First, you need to collect your customer/client's checking account information and authorization to draft their account. You can do this several ways... By an online WebForm, have them fax you a copy of their check, or use one of the Phone Check Templates that we provide, and take their checking information over the phone. They are giving you their authorization by submitting this information to you.
Next, you enter this information into your CheckMAN Program on your computer. Now you can either print it out immediately, or save it, and print it out later with the rest of the batch.
Finally, you take this check "draft" to your bank and deposit it just as if the check was mailed to you.