The Check Franking information will print on the back of a customer’s check (endorsement information). To change the Check Franking Information, go to the POS Information, Receipt Banners section:

  1. Click on the “Receipt Banner” field to activate the “Add” “New Group” and “Delete” buttons.
  2. Press the “New Group” button. The Enter Group Information form will open up.
  3. From the Group Type drop-down, select Check Franking.
  4. In the Lookup Value field, enter the information you would like to display on the back of the check. Press OK to return to the previous screen.
  5. To make changes to the appearance of the information, click on the line of information you would like to change.
  6. You may change the text in the Current Value field.
  7. Select a text size from the drop-down box.
  8. Place a check mark in the ‘Bold’ field to print the selected line as bold print.
  9. Select the Alignment from the drop-down box.
  10. Press OK to save your changes.
  11. To add another line of information, press the “Add” button. Repeat steps 6 through 10.
  12. Synchronize the Checkstands with Setup.