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• Select Chart of Accounts on the top menu bar.

• Click Manage Accounts.

• Double click on the account.

• Click Advanced Options.

• Enter the Bank Account Number and Routing Number.

• To use a different check template for this account, click Browse to find the file or enter the file location and file name of the template.

• Use the drop-down menu to select your bank for the Positive Pay File Format (if applicable).

• Click OK when you are done making changes.

• Click Save.