How to select and print checks?

Click the Trust Accounts drop-down in the left panel of The Mortgage Office®.
From the list of Trust Accounts that are listed, select the trust account drop-down to select and print checks from.
From that drop-down, click All.
- You can also click any one of the client names under All to select and print checks directly from a client's ledger.
In the grid or the Client's ledger click Print from the options available on the top panel and select Select & Print Checks.
The following actions are available in the Select & Print Checks grid:

Field:	Description:
	Click Pay All to select all checks for payment. TIP: Checks on Hold cannot be selected for payment. To release a check that has been placed on hold, click the Actions drop-down and click Release.
	Click to Clear All to un-select all checks.
	Click the box under the Pay heading on each row to individually select or un-select checks for printing.
	Click Edit to make changes to a check. Click here to learn about the information you are able to add or edit on a check.
	Click Actions to display a list of available actions. The available actions are: Release Hold Release All Hold All
	Click this drop-down then choose either Print Register or Print Checks: Print Register takes you to the Trust Account Preview Check Register window, allowing you to print, export or email the register. Click Close or to close the window. Print Checks opens a dialog window. Enter or review the following information: The Account drop-down lists the Account the check is being printed from. The Check Style drop-down lists the check style for the check. You can change this in Options > Loan Servicing > Checks. Enter the Date to Print on Checks. The system defaults to today’s date. Enter the Starting Check Number, if different than the number assigned by the system. Enter the Number of Check Copies you want to print. If you only want to print copies of the checks, select Print Check Copies Only . If necessary, click the Alignment button to open a dialog window enabling you to adjust vertical and horizontal offsets of the check. Click the Message button to enter a message you want to print on the check stub. Once you're ready to print the checks, click Print which opens the Escrow Account Checks window, allowing you to print, export or email the check. Click Close or to close the Escrow Account Checks window.
	Click to Export the contents of the grid to Microsoft Excel.
	Click Refresh to update the contents of the grid.

Click to close the Select & Print Checks window.

How to select and print checks?

This article discusses how to select and print checks in the Trust Accounts module.