This article outlines how to print a test check from Checks, Registers, and Activation within the tax software.
Navigate to the Work In Progress (WIP) screen located inside the tax software
Select Checks, Registers, and Activation from the Printing Queue
Select the correct Banking Partner option located in the RAC Bank dropdown menu
*RAC Bank options may differ from options pictured below, depending on banking partners and setup options).
Select Test Check near the bottom left of the screen
Choose Print when you have verified the correct printer is chosen
