Also include the exact steps that your are taking in web view
Steps to Duplicate
1. In FE NXT go to Treasury> Bank Accounts 2. Click View full record for the affected bank accout 3. Under the Pay invoices, there is a red box that states "Before you can start to pay invoices you must complete the setup tasks" 4. Click to text to complete the setup tasks, follow directions to format check settings 5. Select a payment format that is support such as Double stub laser check (Pre-printed) Notice in the preview window the error occurs: Error generating preview: No transaction type defined for bank and system You can successfully print checks from the same bank in database view.