For security reasons, it is highly recommended that you do not leave "live" checks in your account after they are printed and processed. A record of every check transaction (minus the full account number) is maintained so you can always search and view the complete details about any check, even after the "live" check has been deleted.

There are several ways to delete checks that you have already been printed and processed. Each check row has it own delete button . You will be prompted to confirm all check deletions - but be warned, once you confirm a deletion - the check and all associated data is gone forever except the data maintained for reporting purposes.

To the left on each check row is a checkbox. This is used to select one or more checks for deletion. At the bottom of the table showing all your checks, you will see text links for Select All, Select None, and Delete Selected (on Pro accounts, the default action will be Batch Selected - so just use the drop-down arrow and select Delete Selected - then click the Go button - ALL selected checks (those with a check in the checkbox) will be deleted after your confirmation.

A sample of the check list screen