Get Reprinting Checks

This guide provides a comprehensive set of instructions for users to fill out the Reprinting Checks form online. Follow these steps to ensure a smooth process and accurate submission.

Follow the steps to successfully complete the Reprinting Checks form online.

1. Begin by navigating to the Check Reprint page. Press the 'Get Form' button to access the document and open it for filling.
2. Click the Payroll for North America link to proceed to the next section.
3. Select the Payroll Processing USA link to continue.
4. Click on the Reprint Checks link for the specific process you need to initiate.
5. You have the option to search for an existing Run Control ID or create a new one. To do so, click the Add a New Value tab and choose a relevant identifier to help you remember it for future use.
6. Enter your chosen Run Control ID in the designated field. For example, you can use a value like 'reprint'.
7. Click the Add button to confirm your entry.
8. On the Check Reprint page, provide your request parameters that define the processing rules and necessary data.
9. In the Form ID field, enter the ID corresponding to the type of form you wish to reprint. An example entry might be 'KUCHK'.
10. Click in the Form Alignment Count field to specify the count.
11. Indicate how many checks you need to align manually in your printer by entering a valid value, such as '15'.
12. Click the Run button to initiate the process.
13. Utilize the Process Scheduler Request page to review or adjust parameters like server name and process output format.
14. Select a Server Name to designate the server where the process will run; the last server used will automatically default if you reuse the Run Control ID.
15. Choose the PSNT list item.
16. In the Type field, determine the output format you wish to generate for this job.
17. Utilize the Format field to set the output format for the report, which may vary based on your selected Process Type.
18. Click the OK button to finalize your selections.
19. Take note of the Process Instance number that appears, as it helps in tracking the process's status.
20. Click the Process Monitor link to monitor your submitted requests.
21. On the Process List page, check the status of your submitted process requests.
22. The current process status will show as Queued; wait until it changes to Success. Continue hitting the Refresh button until the status updates.
23. Once the Run Status indicates Success, you can check the details of your report by navigating to the Report Manager.
24. You have successfully completed the process to reprint checks.

Start completing your Reprinting Checks form online today.