Capital City Bank (CCB) partners with Harland Clarke for check orders. To pull temporary check paper invoices, do the following:

1. Log in to the Harland Clarke website.
2. Click on the Billing Tab.
3. Click Billing 22.  
4. Click H2318 - Capital City Bank (FBA).
5. Click TR 063100688. 
6. Select the folder with the date of invoice to view.
7. Click FRMIN 063100688 for your specific office number (for example: FRMIN _063100688_00075_627710 082722_3778511.pdf) 
8. Click on the invoice if it belongs to your office.

9. Select the print option at the top of the screen to print a copy of the invoice for approval. 

10. Approve the invoice.

11. Stamp the invoice and sign.

12. Scan and email approved copy to _Accounts Payable.