Please follow these steps (read carefully):
Step 1:
Get your checkbook
Step 2:
Pull out the next valid check
Step 3:
Copy all information from that check to the Online Check form below
Step 4:
Press the "Proceed to Authorization" button and wait for the confirmation screen
Step 5:
Write void on your check and keep it with your printed receipt
Step 6:
Make sure to record an entry in your check register for the amount of this check and the check number. You will see this transaction in your monthly bank statement soon.
Online Check
Joe Buyer
Type of Check:
Personal Check
Company Check
Joe's Company
123 Some Street
SomeCity, TX 76124
Date:
Monday, June 1, 2002
Pay to the
order of
myCorp
Amount
*
Bank Name
*
Account Type
*
Checking
Savings
Routing Number
*
Check Number
*
Bank Account Number
*
9-digit number between
these two symbols
The next check number
in your checkbook
Include spaces and dashes
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