Checks for new house bank

Hello all,
When configuring a new house bank for Accounts payable. Do you need to configure checks as well. This house bank will have 2 payment methods.
1. For ACH
2. For checks.
Do I need to do any configuration to Checks and attach it to new house bank? If yes where do i do that.
Thanks.
Also, can somewhere please tell me all the steps for creating a new house bank just to double check my configuration.
Thanks

Hi
New house bank can be defined thru FI01 & FI12
Check related settings have to be done in FBZP if ur going to use automatic printing from system
Thank You,

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