Step 1: Date the check
The date must be noted in the upper right corner. This is vital to ensure that the bank, or person to whom you are giving the check will be able to verify the date on which it was written.
Step 2. Who's the test for?
The next line on your check, "Pay to the order of" is where you will write the name of the person or company you want to pay. You may also add the word "cash" when you don't know the individual or the organization's full name. Take note, however, that this is a risk should the check get lost or stolen. Anyone can deposit or cash a check made out to "cash."
Step 3: Type in the payment amount in numbers
There are two places on a form of check where you write the amount you are paying. In the box to the right put the dollar amount in numerical format (e.g. $130.45). This data is used to subtract the amount from your bank account via the ATM or the bank.
Step 4: Type the amount of the payment in words
In the "Pay to the Order of" line, write the dollar amount in words. This will be in line with the dollar value that is written on the box. If, for instance, you are paying $130.45 and you are writing "one hundred thirty and forty-five percent." To write an amount of cents on a check make sure you write the cents amount over 100. For clarity, if the dollar amount is in a round form but you still need to include "and 00/100". It is important that the bank write the amount in words in order to process the check.
Step 5: Write an email
It is not necessary to complete the "Memo" line, however it will help you determine the reason you wrote the check. In the memo area, write "Electric Bill" in the event that you're paying an electric bill or rent bill. In most cases, when you pay an invoice, the company will ask you to include your account number on the check in the memo section.
Step 6 6. Sign the check
Make use of the signature you used to establish the checking account and sign your name in the lower left-hand corner. This will confirm to the bank that the sum stated and the correct payment recipient are yours.
How do you balance your checkbook.
Every time you spend money or deposit money, it is important to record this in your checkbook's check register, which can be found with the checks you received from Huntington. The reason you should keep a check register is to track every deposit and expense. All transactions need to be documented including ATM withdrawals, debit card payments as well as checks.
Note your transactions.
how to write a check for 1500 'll need to write down the number on your check for checks that are paid by cheque. It is located in the upper right corner of the check. This will help you keep an eye on all your checks . It also helps you remember of the need to purchase checks once more.
Note down the date. In the "Transactions" or "Descriptions" columns you should indicate the date the payment was made. Write down the amount you paid in either the deposit or withdrawal column dependent on whether you used the cash or got it.
Include any bank fees such as checks withdrawals, payment or deposit to the balance of your account of the transaction that was made before.
