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TROY AssurePay Check Writing Software- Corporate Edition Installation & Configuration - YouTube
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This is the TROY AssurePay installation and
configuration. I have my installation
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package unzipped on my desktop
and it's open. We start going to our
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fonts folder, right clicking the fonts
inside and install. This will be the only
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pop-ups that happens. You may have one, two, or maybe
even three fonts in here. Number two bullzip
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Locate the setup.exe right click and
run as administrator. The bullzips purpose
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is to generate the Print Preview within AssurePay. It'll install Bullzip
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PDF printer as well as these three
add on's. Select our language next accept
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next next now this is an optional
selection that I generally enable I do
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not create a start meeting folder then
next and this will install the Bullzip
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as well as the three add on's and this
process generally takes about five
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minutes
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After we exit the setup we are going to
close the pop-up browser window. When
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that's finished we go back folder to our AssurePay. Right click the setup run
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as administrator.
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Click Next accept next next install.
This process only takes about 5 minutes
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click finish and that is it for the
setup. Next, we'll launch the software, login
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and do a couple of initial
configurations. Once we're at the login
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screen
these are super user padlock
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when we get into the software the
initial configuration we will set
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where the software will select the batch
files for import and also set up a
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printer so first of all we'll go into
file integration uses top drop-down
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select one of our accounts and this
folder location is the location that the
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files will be located in for now I'm
using my TROY databases and I'm looking
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for text files. Next, and go into
settings to the printers tab and click a
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new item from here you can use this
drop-down box up to printer level to
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your machine or you can use your own name
just like the print server and printer
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that way but you have your printer in
there we click Save and from here there
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are two options we can either go back
into the printer itself and assign
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individual accounts and trays or we can
use this section up here to do it for
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every account you can also do
continuation or overflow the reports or
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copies then we click Save then close
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if everything set up correctly we can
click our import button double click on
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an account and then that should take us
to the folder we set up with the list of
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files we can import them there's my two
files or two long one real quick you can
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get a status down here of the process
and here is our batch information then
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this is just information about the file
itself account went into the date number
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of checks total values if we click our
view detail button it'll activate our
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batch details tab and here you can have
more information about each individual
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check from here we can select one,
multiples or individuals and either
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prints or preview them if ever we need
to we can also use this selection over
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here for override printer to temporarily
send a print job to a different printer
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Once you have everything done and you're
done with a batch you can either leave
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it there for future processing or
reprint or you can remove or archive it
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depending on what your needs are what
you're done in the software you can just
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close it without hitting the red X in
the corner and then you have to log out
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and then the red button actually shut it
down thus closing the connection to
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the database and freeing up your license
for another user if you have any
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installation or support questions please
do not hesitate to contact our TROY
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technical support team at the
information provided on the screen
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