- 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.
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