General
What are the fees for printing and depositing checks?
Printing: Max $5 per check (1% of the check amount). Depositing: Max $10 per check. Volume-based pricing is available.
What are the fees per transaction type?
Check print: $0.79 e-Check: $0.79 Virtual card: $0.79 ACH: $2.90
How can recipients deposit white paper checks?
Mobile deposit is recommended. ATM deposit is possible by folding the check to hide the middle section. In-person bank deposits may require verification from the bank.
Can check templates be customized?
Yes. Check templates are fully customizable with multiple layout options like check-voucher. The system supports printing on blank check stock, pre-printed check paper, or regular paper with an MICR line.
How to clone check design?
Log in to Online Check Writer, navigate to the left panel, and select My Accounts. Click Bank Accounts from the drop-down. Choose a bank account from the left side of the page. Click the Clone button on the top right side of the page, or click the ...
How to export the checks to Excel?
Step 1: Login to Online Check Writer and select Payments. Step 2: Click on the Check tab on the top and click Export icon on the right side. Step 3: Then click on Filter and Export option. Step 4: Select Bank Account, Time, Status, and the category ...
How do I edit my check?
Log into Online Check Writer, navigate the Payables tab, and select Payments. Click the three dots on the right side. Then click on the Edit option. Update the necessary information At last, click on Update.
How to Restore Voided Checks
OCW marked Voided checks can always be restored. It does not mean the check goes back in our mailing queue or is available to reprint if already marked printed. Step 1: On the Check List > Click on the 'Eye Button' of the check you want to view. ...
How can check verification be done?
Online Check Writer checks function similarly to regular checks. In certain situations, it may be necessary to verify the bank information to ensure its accuracy. However, there is no guarantee of the availability of funds, as the platform does not ...
How to create a blank check as single or bulk?
Step 1: Login to Online Check Writer and select Home. Step 2: From the payment module, select Bank Account as 'Pay From' and Check from 'Pay As.' Step 3: Click on the Blank Check tab at the bottom, which takes you to the pop-up window. Step 4: Select ...
How to customize your check design?
Step 1: Login to Online Check Writer and select Bank Accounts. Step 2: Select your bank account. Step 3: Click on Edit Design, which takes you to the check designing page. Step 4: From the check designing page, you can add elements, make necessary ...
How to import checks from Excel?
Step 1: Login to Online Check Writer and select Home. Step 2: Click on the '+' at the top left. Step 3: Then click on Import Check, which takes you to the pop-up window. Step 4: Select Bank Account, select File, and select a template if needed. Step ...
How can I see check activity history?
Step 1: Login to Online Check Writer and select Payments from the side panel. Step 2: Click Check. Step 3: Then select the check that you want to see the check activity history. Step 4: Click on the three dots on the right side. Step 5: Click on the ...
How to void a check?
Step 1: Login to Online Check Writer and select Payments from the side panel. Step 2: Click Check. Step 3: Then select the check you want to void from the Check List. Step 4: Click on the three dots on the right side. Step 5: Click on the Void ...
How can I delete a check?
Step 1: Login to Online Check Writer and select Payments from the side panel. Step 2: Click Check. Step 3: Then select the check you want to delete from the Check List. Step 4: Click on the three dots on the right side. Step 5: Click on the Delete ...
How to print check without date ?
Step 1 Choose New Check Step 2 Find an option to choose to print check without date Step 3 Save and Print your Blank check
How to create check with stub?
Step 1 Choose New check Step 2 Choose Custom Stub Step 3 Enter Payee details ( required ) and other details to be entered onto voucher Step 4 Save and create check Step 5 Print check with details from the stub
How to print check on the bottom?
Step 1 Click on Check Step 2 Use dropdown to select the paper type to Check On Bottom
How to print three check per page?
Step 1 Click on Check Step 2 Use dropdown to select the paper type to Three Per Page
How to print wallet size check?
Go to Check list > Select Check type > Select Wallet size
How to add signature on check?
Step 1: Login to Online Check Writer and select Bank Accounts. Step 2: Click on Edit Design, which takes you to another window. Step 3: Next, click on Signature. Step 4: Then you can opt for any of the following options from the Signature Manager to ...