Navigation:  Loans > Loan Screens > Check Printing Screen Group > Check Format Setup Screen > Setting Up Check Formats

Before your institution can begin to print checks, you must set up check formats for each type of check. GOLDPoint Systems has assigned specific format numbers based on where the data is created (transaction) and what type of check it is (LIP, reserve disbursements, reserve excess refunds, or funding checks). Your institution can then use these formats to direct where and what data is printed on a check.  

 

The available formats are as follows:

 

 

See the Checks main help page for more information concerning when the system creates the check records to be printed.