Open the A-T-F Payroll Menu and select the client. Click Payer>Payer Edit>Check/MICR. At the bottom of this screen, click the "Edit *.CHK" button. First, click Print to print a copy of the original file. (In case you need to revert back to the original settings.) You will notice several lines that begin with two columns of numbers and then a word.  For example a line that states "07 10 name" indicates that the Name is on Row 7 beginning in Column 10 (the numbers may differ). This is the print location of the name. The first two digits 07 indicate the Row number and the second two digits indicate the beginning column position. Adjust these numbers as needed and then click Quit/Save.