Check Orders

Check Orders

Temporary Checks

1. Open a Transaction work area.
2. Search for the member.
3. In the Account Summary section, hover over the gear icon of the appropriate share or loan and click Print Starter Checks.
4. In the new window, enter a starting check number in the Check Number field.
5. In the Check Count field, enter the number of checks that should print.
6. In the Payor 1 field, verify that the primary member appears.
7. In the Payor 2 field, verify that the joint member appears. If there should only be one name on the checks, delete the value of the name that should not appear on the checks.
8. Verify that the Phone Number, Street, City, State, Postal Code, Country, Country Code, and Address Format fields are populated with the correct information. If a field is invalid or the member does not want the information to appear on the check, edit or delete the value from the field.
9. Click Print.
   
   

Harland Clarke Check Order

1. Open a Transaction work area.
2. Search for the member.
3. Navigate to Additional Options > Harland Clarke Check Order.
   
4. In the Harland Clark Check Order window, select the checking account checks are being printed for.
5. Click Continue.
6. In the next window, verify and/or select
   • Associated Branch
   • Draft Lookup fields
   • Personal or Business Checks
     
7. Click Continue.
8. In the browser window that displays the vendor's website, follow the prompts to complete the order.