1. Go to AvidXchange -> Payments -> Process Payments
2. Choose "Blank Checks" under "Self Managed"
3. Choose the Bank Account from the Drop Down List (If the acct does not exist, CLICK HERE on how to create a new account)
4. Make sure the printer offset is set to "payable", then enter a Starting and Ending Check number and hit the "Submit" button
(After Submitting you will be prompted if the check numbers you entered are a duplicate)
5. This will create a downloadable PDF file for you to print