How do I change the Banking information that prints on MICR checks?

First open the client in AMS Payroll. At the AMS Payroll Menu, select Payer>Payer Edit>Check/MICR. Update the information on this screen as needed.

Software Solutions from AMS

Our W2 and 1099 Forms Filer is our only required platform. From there, users pick the services they need. Choose from the tools below to build out your customized accounting software.