A 100$ fee applies for setting up the Print check feature.
200$ fee applies if the set up is requested with less than 48 hours or tournament live.
You need to order SPECIFIC TYPE OF CHECKS
Step 1: Order your check, once you receive them, scan one and send it in an email to Compusport. [email protected]
Compusport will need to help you set up the layout of the check. Please schedule enough turn around time for this to be taken care of.
Step 2: Under Event : Make sure the Main Association is set.
Step 3: Under Menu > Manage > Event > Event,
select your tournament,
click on Pencil to edit.
Under the Advanced section.
In the Next Check Number Write the number of the first check.
The system will know to increment from there.
Step 4 : Create a Printer Queue for checks. (Choose the right check template) Under Printer Queues
Step 5: Enter your awards under Menu > Manage > Awards and Paid-Outs > Awards/Money on Charts
You can write directly on the chart. Use the arrows to move up or down.
Save.
-Make sure you have the proper Check Template in the Pencil.
Step 5: Under Divisions > Checks section, checkbox if you want to receive a check for every member (Doubles)
Step 6: On a computer with a printer that will be used for checks. Download the Print and Scan tool
Menu > Manage > Kiosk/Scan/Print > Download Print & Scan tool.
Log into the Print & Scan Tool.
Choose the type of Printer : Check Printer.
If you want Payout vouchers to also be printed, make sure Pay out vouchers print automatically is checked under Brackets.