Identify the check format used on your bank account

1. In Cash Management, Go to Setup and select Bank Accounts.
2. Select the bank.
3. On the General tab, make note of the selected AP Check Format.

Modify an Accounts Payable check format
 NOTE: Use the ENTER or TAB keys to move through the window sections

1. From the Tools menu, select Check Formats.
2. Click List to select the appropriate check format noted from Step 3 above and click OK.
3. Press ENTER or TAB, then select the Number of check stubs: One check stub or Two check stubs.
    TIP: If you cannot select the Number of check stubs, click Cancel, then press ENTER twice. You can change your selection when you see the dotted box around the One check stub.  
4. Select the Check stub location: Above check face, Below check face, or Above and below check face if using Two check stubs. 
5. Click OK and then click Close.

For more information on making additional changes to your check formats, see How do I change my Accounts Payable check face or stub format?