Professional Documents
Culture Documents
Check Tutorial
Check Tutorial
Check Tutorial
Hp 404dn with 58A Micr toner (personal choice others can be used) - Amazon
Okay so
Signature - Purple
Memo - Purple
Bank details - Purple
Check number - Purple
Account owner details - Here you simply input all details you see listed on the
original check minus the phone number and email. SO JUST TO RECAP NEVER PUT THE
PHONE NUMBER OR EMAIL. As for the logo's you simply go on google to pull the
company's logo. In the event you cant find the logo you can go on their website
and take a screenshot and crop out just the logo. As you can see the logo im
looking
for isnt here. (sometimes you can just use a differewnt search engine)
Unless your computer is a potato you can do the same on your computer
easy
the software does 90% of the work the last 10% comes from placement which we'll
go over later
Check amount - This is 99% of the time always placed in two spots: the middle of
the check in written form and off to the right in number format
some checks neglect to put the written part but this is only business accounts
that usually do that
written checks will always have this written out
If you know the balance of the account youre writting the slip for
you then know how high you can go
I do have method to bypass limits meaning you can use fresher accounts
so you then have to think okay my food is from 5/10 and the number is 2121
i have to make sure my check number is higher than the one im using
BUT you have to use a number they COULDNT have possibly cashed
that was a month ago so on my slip ill use something like 3794
the chances of them writting 1.6k checks in a month is extremely low based off the
original check number
for older food i.e. 5/10 try to date your checks on the same weekday
so if 5/10 is tuesday date yours with 1-2 weeks off current date ie 5/27
idk if thats the exact day lol but you get the point
Signature - Purple
Some people write out the signatures themselves but this is usually only for
personal checks or small businesses
big companies will have a printed signature this can be found on google
not all signatures are good though
you can also get creative and search "doctor signatures" to mix it up
youre an artist get different color paint
Memo - Purple
just put a memo similar to the one on the original check
this is the pay screen aka the only screen you need
once you open versacheck youll have some prompts come up
to make a new account
you can exit out and hit pay to pull it up again or just start there
but doing it from the pay screen which can be accessed by hitting "pay" on
the far left
where it says checking you just put any name to help you better find the check when
you want to go to it
always turn off account validation safeguards or youll get pop ups until
your eyes bleed
then hit next TWICE because the second screen doesnt matter
on the 3rd screen you enter the account owner details as shown on the original
check
hit next
as you can see it says the fraction code is optional but like i said put it if
you see it
the 710 goes in the second box but its a pro move to put it all in one box
the second box can then be converted to say something else
youll see in a moment
at the bottom you just check number, acc and routing as shown on the original
check
check number--routing----account
personal is
routing----account-----check number
okay so sometimes the account number will be multiple spaces from the account
number so you have to use your eye and kinda feel it out for yourself
hit next
Hit next
find the check that looks like the one im going to show you and
RENAME IT TO MAKE IT EASIER TO FIND FOR WHEN YOU MAKE NEW CHECKS
now here you add the account owner logo (if on the original check)
bank logo (if on the original check)
now you see my logo is EXACT but thats generally as good as it gets
unless the logo is on google or bing or you know who to photoshop
font size i usually use is 10 for major details like account owner name check
amount
payee name
this is so we can put "void after 90 days" (if its on our check)
some say different this but you can basically make it say whatever you want
make sure to move the "/" that gets left behind
this can also be changed to say whatever you want while mapping the check unlike
reference which you cant see untill you preview the check
to get the box off the "0.00" momve the "0.00" then move the box
then put 0.00 back
See its not hard you just have to take your time
use a mouse instead of a track pad for precise lining and placement
you can either hit contact manager and then hit new to add someone
from the pay screen you click the 3 dots on the sample check in the middle
of the screen
put their info in then hit okay
put your date and amount
if no changes hit next next and print but id advise hitting preview to make sure
shit looks right
good