Order Checks

If your bank supports check ordering via the Internet, it is accessible from the Balances page as one of the standard function buttons.

To order checks the first time on an account:

  1. From the Balances page, click the Order Checks button.

  2. Enter the information you want printed on the checks.

Note:

Red font and an * denote the required fields.

  1. Click Continue

When you click Continue, the dialog box in the Check Information area will contain the information that will be printed on your checks. You will be asked to verify that the information is correct before you select your check design.

  1. Click Submit Order, confirmation of the order will display.

Note:

Typically, checks are ordered at the time an account is opened. If that were not the case, follow the above procedure. If checks were ordered when the account was opened, follow the re-order checks procedure below.

To re-order checks:

  1. From the Balances page, click the Order Checks button.

  2. Review the check style and related order information displayed and make desired changes.

  3. Click Continue

When you click Continue, the dialog box in the Check Information area will contain the information that will be printed on your checks. You will be asked to verify that the information is correct.

  1. Click Submit Order, confirmation of the order will display.