Printing Checks from the Tax Software

Navigate to the Work In Progress (WIP) screen located inside the tax software.

Select Checks, Registers, and Activation.

Open

Select the correct Banking Partner option located in the RAC Bank dropdown.

Open

Choose which check you would like to print from the list of available checks to print, and select Print Check(s).  

1. To avoid misprint issues, print checks one at a time.

   
   
   

Enter the check number you will be printing on.

Load the check into your printer, and confirm the check number is correct by selecting OK.

Verify the correct printer option is selected and select Print (this will print the check).

1. Not seeing the correct printer in the dropdown menu? See Wrong Printer Displayed in Software.
   
   

   
   
   

Transmit to Central Site immediately after printing checks in order for the checks to be cashed by the bank.