How to set up the system to allow print different checks

We are upgrading to JDE 9.1. In the past we used third party software to generate different checks - checks have different logo, different signatures, different account. 

Now in JDE 9.1, we are using BI Publisher to create check templates. How to set this up in the system to call different check templates?

I create different payment print program, when trying to 'Write' the checks which is set up to the new payment print program, the check did get printed out, but the status doesn't change from 'WRT' to 'UPD'. and the worst part is whenever i click on 'search', the check got generated once.