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TC-11028 : Review positioning and layout of all fields on the Check region PENDING CHECK STOCK

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Process Area : F&A

Prerequisites

***Pending new check stock***Bill Payment has been created.

Steps To Execute

Navigate to Transactions ; Management ; Print Checks and Forms ; Checks
Select the Account to be used to pay bills.
Select a Check to print.
Print the check output to paper.
Hold the paper over your check stock and a light source to confirm alignment.

Expected Results

Check output aligns with preprinted check stock.