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In this video tutorial, the process for setting up an account for printing on blank check stock is outlined. First, access settings and manage accounts. If you have just installed Print Checks Pro, start with the pre-configured sample account, which is recommended to be renamed. If no sample account is available, create a new one by clicking the plus sign. Click on the Sample account under the account information tab to rename it. A standard check layout is displayed, showing where to enter the routing number, account number, check number, and transit number. Enter the 9-digit routing number and account number, and delete the transit number if not available. Finally, under deposit slip information, input the routing and branch number.
