You can print one or more of the scheduled payments that you just created—the payment must be set up as a "Check" and marked "To be printed."
To do this task
In the Payment Summary window, click Print Checks.
In the Select Checks to Print window, select the checks you want to print. The liability checks appear among all of the checks that are waiting to be printed. More...
In the Print Checks window, select the check style you're printing.
Important: If there's a problem while printing your checks, press Esc to cancel the printing process.
Troubleshooting printing problems