Configuring a Custom Check Order Interface - Deluxe

Screen ID:

Screen Title:

Panel Number:

UCHKORD-04

Update Check Order Information for Deluxe

6348

Access this screen by selecting Tool #204: Check Order Interface Configuration. This screen is used if Deluxe is selected for check ordering.

SEE ALSO: Check Ordering

This screen is used to configure the contact information needed in order for your staff to use the automated link between Deluxe for member check orders and other services.

Contact Earnings Edge for assistance if you are interested in learning more about using web-based interfaces for your member check orders and other services. Configuration to select a check vendor is selected in OPER in the Credit Union Master Definition.
Then use this screen to configure the Check Vendor configuration for Deluxe Use the top section of the screen to configure for CU*BASE ordering and the bottom section for configuring for It's Me 247 ordering.

Click here to learn about setting up parameters for Harland Clarke.
Click here to learn about setting up parameters for Bank-A-Count.
Click here to learn about setting up parameters for Main Street (formerly Legacy Check Services)

Ordering Checks in CU*BASE

If Deluxe is your vendor, you can order checks in the following areas in CU*BASE.

When opening a new checking account
When updating membership information (use “Update Membership/Account Info”)
By using Tool #566: Online Check Ordering (Shortcut: ODRCHK)

Ordering Checks in Online Banking

If Deluxe is your vendor, you can order checks in the following areas in It's Me 247.

When opening a new checking account
When reordering checks online.