Configuring a Custom Check Order Interface - Bank-A-Count

Screen ID: 

Screen Title: 

Panel Number:

UCHKORD-05

Update Check Order Information for Bank-A- Count

6391

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Access this screen by selecting Tool #204: Check Order Interface Configuration. This screen is used if Bank-A-Count 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 CBX and Checks for Less 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 for check ordering with Checks for Less.

    • 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.

Ordering Checks in CBX

If Checks for Less is your vendor, you can order checks in the following areas in CBX.

Field Descriptions

All of the following parameters should be provided to you by a representative from your vendor. Information must be entered accurately in order for the links to work properly.

Field Name

Description

URL

Enter the website address of the vendor's online ordering application. Be sure to enter the complete URL, such as https://www.addressname.com.

  • NOTE: This will be a different address than what you might use to log on manually.

Developer ID

Enter your credit union's Developer ID as designated by your vendor.

User ID

Enter your credit union's User ID as designated by your vendor.

Password

Enter your Password as designated by your vendor.

Action

Enter your Action as designated by your vendor.