Loans > Loan Screens > Check Printing Screen Group > Check Format Setup Screen

This field is used to enter data that is the same on every check. You can type the text in this field, then drag it to the Check Format Grid below. For example, if you use blank check paper, you could type "Pay to the Order of" in this field, then drag and drop it into the Check Format Grid.

This field can be used repeatedly. After you have used it, just delete the text and type new text into the field.