Configuring a Custom Check Ordering Interface

Screen ID: 

Screen Title: 

Panel ID:

UCHKORD-01

Update Check Order Information

1752

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Access this screen by selecting Tool #204 Check Order Interface Configuration.  

This screen appears when there are no parameters required for your check order vendor or if your credit union has not defined a check order vendor.

 

Check Ordering (booklet will open)

If you are not set up to use this interface, one of the following messages will appear instead:

There are no parameters required for your check order vendor.

OR

Your credit union has not defined a check order vendor.

The configuration to select Harland Clark, Main Street, Deluxe, Checks for Less, or CheckPrintingSolutions as your vendor is selected in OPER in the Credit Union Master Definition.

    • Click here to learn about setting up parameters for Harland Clarke.

    • Click here to learn about setting up parameters for Main Street (formerly Legacy Check Services).

    • Click here to learn about setting up parameters for Deluxe.

    • Click here to learn about setting up parameters for Bank-A-Count.

    • Click here to learn about setting up parameters for CheckPrintSolutions.

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