Configuring a Custom Check Ordering Interface
Screen ID: Screen Title: Panel Number: |
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.
SEE ALSO: 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.
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Click here to learn about setting up parameters for Harland Clarke.
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Click here to learn about setting up parameters for Main Street (formerly Legacy Check Services).
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Click here to learn about setting up parameters for Deluxe.
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Click here to learn about setting up parameters for Bank-A-Count.
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Click here to learn about setting up parameters for CheckPrintSolutions.