Edit Auto Signatures Screen
For information about how to access this screen, see Edit Auto-signatures in a Disbursement Process Template.
Screen Item | Description |
Always print this signature | Select this checkbox to print the signature every time you print a check. If you select this, a name is required. |
Signature name (under Always print this signature) | If you select, Always print this signature, select a signature name. |
Do not print a signature | Select this checkbox if signatures should not be printed. Use this option if checks are to be signed manually. |
Print a signature based on amount | Select this to print signatures based payment amounts. if you select this checkbox, the From amount, To amount, and Signature name fields are required. |
From amount | The first row is set to $0.00. The other rows are set to $0.01 more than the amount in the next row’s To amount. |
To amount | Enter a value to specify what signature applies to a range. The value must be greater than From amount in that row. |
Signature name (under Print a signature based on amount) | If you select Print a signature based on amount, select a signature name. |
Preview | This is a preview of the selected signature. |