How do I add a comment to the checks?

To add a consistent comment on every check from a specific checkbook, you may use the Check Comment fields 1, 2, & 3 located on the Mekorma MICR Setup window GP Tools>Setup>Purchasing>Mekorma MICR for Payables>Mekorma Checkbook Setup. Verify that the General Information::Check Comment 1, General Information::Check Comment 2, and General Information::Check Comment 3 fields have been added to the format file using the Mekorma Configurator editor.
To print a one-time comment on every check in a batch use the "Check Comment" field on the Print MICR Payables Checks window. Verify that the General Information::Batch Comment field has been added to the format file.
To add a comment that will print on every check printed from a specific format you may type the comment directly into a text label in the Configurator>Add elements>Add label field. Select the check or stub region where you want the comment to appear. Type the text in the text field label window under Properties>Text by double clicking on the value field. Click 'ok' and position the label as desired. To change the comment, you may double-click the 'Text' value for editing purposes after having selected the label field.