Procedures to reorder checks for your customers through the EZTeller > Other > Order Checks menu.

Contact Harland Printed Products to request a key:

1. Harland Printed Products will set you up for online check ordering.
2. You will be assigned a Client ID, User Name and Password.
3. You will receive an email with a key file, save it in the EZTeller server folder. 

 
Note: The key file for Client ID 00999 would be named  00999 key.
 
Superview Configuration:

1. Open Superview and select the Bank as your working group.
2. Go to Profile Option > Modules > Order Checks tab.
3. Complete the Vendor Information screen:

• The User Name will typically be EZ, followed by the Client ID.
• The Password is checks01.
• The URL defaults to the correct path.
•  The Key File Path will be the location where you saved the key file that was provided by Harland Printed Product.  

Follow the below steps in EZTeller to reorder checks:

1. From the EZTeller drop-down menu select Other > Order Checks.
2. Enter the account number then click on Get Order Form. 
    

Note: The Check Orders option is for reordering checks only, not new check orders.

3. There will be a 30 second delay before you will see the Online Order Center.
4. Complete the fields as instructed then click OK. 

 
Note: The Routing Transit, Account and Branch fields will be pre-filled

ArticleNumber:

000047762