This post will show you how to setup check printing on Rodeo Results. It will also show you important steps to take before printing checks for the first time at an event.
Setup
To setup check printing on Rodeo Results, click the cog icon in the top right hand corner of the screen when logged in to your account. This will take you to a new page with a handful of settings.
At the bottom of the new page you'll see a section titled "check printing". In put the following information. If any of the following information is incorrect, check printing will not work:
- BANK ROUTING #
- BANK ACCOUNT #
- BANK ACCOUNT TYPE
- NAME ON ACCOUNT
- STARTING CHECK # (optional - If you have issued checks prior to using Rodeo Results, input the next check number in this field. If a past check number is used for new checks, banks will flag the check)
Once all required information is inputted, click save. If all is correct, you'll get a green notification.
The notification will say the following:
"Bank account added. In the next 2-3 business days, two small deposits will be made into your account. To verify your account, please return here and enter the deposit amounts."
You will now see two new fields at the bottom of the check printing section to input the deposit amounts. enter the amounts, then click save.
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