A blank check is a check with no payee or amount filled in. You can make one check or many at once. This page shows how.
Quick answer: On the Send Payment page, click Blank Check under Other Payment Options. Pick the bank account, enter the number of checks, choose a category and a signature option, then click Submit.
Step 1
Open Send Payment
Step 2
Click Blank Check
Step 3
Fill in the window
Step 4
Click Submit
Here is the top of the PDF that opens when you choose Print on White Paper for a blank check. The payee, amount, and date are empty. The check number and your bank details are already printed. The page says the check is printed upside down on purpose, and it has short steps to print and deposit the check.
Your new checks are in the list on the Check tab of Payments Out. Each blank check shows an amount of $0.00, No Payee, and its own check number. A Process button in the Status column lets you print, mail, or email it.
To print a blank check, read How to print a blank check?. To print on pre-printed check stock, read Can I print on blank check stock paper?. To change how your checks look, read How to customize your check design?.
How do I make just one blank check?
Enter 1 in Number of Checks.
How do I make many blank checks at once?
Enter the number you need in Number of Checks. The window is named Create Multiple Blank Checks.
What does Include Signature do?
It lets you choose Yes or No for a signature on the blank checks.
I need help creating blank checks.
Call (408) 775-7720, use the chat box in the lower right corner of the app, or email support@onlinecheckwriter.com.
Want help? Book a demo. Our team will answer your questions.
This page gives general information. It is not legal advice.