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Business Cards
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Quick Start

NEW VERSION 7.0

Multiple Pay To Names
Option For Bank Data Base
More Robust Interface
Animated Help System
Calendar Style Contact Management
Menu Skins
Auto Drafting System
Auto Draft Check Numbering
Professional Control Panel
Professional MLM Panel
Professional Check Posting
Auto Export E-mail Addresses
Send Checks By E-mail
Print Checks On Blank Paper
Password Protect Check Writing
Print Deposit Slips
Print Deposit Report
Image Change On Menu Window
Utilities Options
Internet Browser
Multi-Media browsers
System Performance Suite
Data Backup Routine
and much more.

Track Downlines
Keep track of contacts and downlines for multi-level marketing.

Quick Start To Produce A Check

1. Start the Business Checks by Fax Program and press the Control Panel Button.

2. From the Control Panel, press the Add Button and fill in the Client Information on the screen.

3. Now, press the Check info. Open Button and fill in the Check Information. Remember to fill in the Pay To, Check Memo and Check Number. If this check is a Monthly Draft, fill in the Draft Day. You may fill in the Draft Amount for a Check or for a Draft as this amount will be filled in automatically on the Check Information Screen. When complete, press OK and return to the Control Panel.

4. From the Control Panel, press the first icon (Check Book & Pen) at the top of the screen. This will take you to the Post Checks to Print Screen. Note: this can also be reached from the Main Menu by pressing the Post eChecks Button. On the Post Checks to Print Screen, Press the Press To Create New Check Button. This will take you to the Enter Check Information Screen. For a one-time check, you may manually fill out the information on the screen and press OK. If your check is for a client in your Data Base, you may press the Select Client Button which will take you to the Client Name and Information Screen where you will choose your client. Press the Select Button and your Client Information will be filled in automatically for you. The Check Number and the Pay To will be filled in - if you filled in the Client Information in the Control Panel.
Verify all Check Information and press OK.

5. You are now at the posting Checks to Print Screen. From here, you may print the selected check or all checks. If printing a single Check, highlight and tag the Check to be printed and press the Print or E-Mail Tagged Checks Button.

6. You may now Select the type of Check to be printed. Make your selection from the menu and press the appropriate button. The check will be printed. Once checks have been printed, they will leave this screen upon re-entry.

Quick Steps to Create A Check

Step 1 - Press the Button called Press To Create New Check

Step 2 - Fill out screen for a one-time check, or press Select Client Button for a Client selection from the Data Base.

Step 3 After selection from the Data Base, press Select. Information will be filled in automatically. When screen is complete, press OK and Check is ready to print.

Step 4 Press Print or E-Mail Tagged Checks and Select the Style of Check to be printed.

Step 5 Print Check or Checks

Support Manager - Capt. David Harris
Phone: 559-458-0250
Fax: 559-458-0251
E-mail: Sales@electronicbankdrafts.com