In Cash Management, verify your bank account is set up correctly as an Accounts Payable bank account See article 85826 Accounts Payable checks are not printing correctly out of AvidXchange (formerly Piracle Create-a-Check)
Note: If you are using AvidXchange (Create-A-Check, Piracle), the check format needs to match the Document definition used on the Bank account assignment in AvidXchange. Refer to article ID 23991 How do I edit, change or manipulate my Accounts Payable check face or check stub format? If you need to modify or create your own check format, use Accounts Payable Tools, Check Formats.
Refer to the Accounts Payable Help topic "About MICR and check formats" for more information. Set up Accounts Payable to work with checking printing software as follows:
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