Step 1. Date the check.
In the upper right hand corner, place the date in the upper right-hand corner. This step is essential so the bank and/or person you are giving the check to knows the date you wrote it.
Step 2: Who's this to look for?
The next line on your check, "Pay to the order of" is the place to enter the name of the individual or business you wish to pay. Ifhow to write a check for 50 dollarsdon't know the name of the person, or company, you can put in the word "cash". It's possible to lose or steal a cheque by writing "cash" on the check. Anyone can cash or deposit checks made payable for "cash."
Step 3: Enter the amount to be paid in numbers
You can write the amount that you are paying in two places on an invoice. First, you'll need to write the dollar amount numerically (for example $130.45) inside the smaller box to the right. Be sure to write this clearly so that the ATM or bank will be able to accurately subtract this amount from your account.
Step 4: Write the amount of the payment in words
On the "Pay to the order of" line, write the dollar amount in terms. This should match the dollar amount in numbers written in the box. If you are paying $130.45 For instance then you write "one hundred three and 45/100." For cents checks be sure to write the cents value above 100. To be clear, if the dollar amount is written in a round format but you still need to include "and 00/100". The bank must write down the dollar amount in words before they can process a cheque. This is a way to confirm that the total amount of payment is correct.
Step 5: Make a memo
It's not mandatory to complete the "Memo" line, however it can help you know the purpose behind the check. It is possible to write "Electric Bill" and "Monthly Rent" on a check to pay for electric bills or monthly rent. When you pay for a bill frequently, the company will require your account number.
Step 6 6. Sign the check
Make sure you sign your name on the line at the bottom right-hand corner using the signature you signed when you first opened your checking account. This shows the bank that you acknowledge that you're paying the correct amount as well as to the proper payee.
How do you balance your checkbook.
Make sure you keep track of each purchase, whether it's the money you spent or the money you earned. You can track your Huntington checks in the check register. The purpose of your check register is to keep track of all deposits and expenses. All transactions should be recorded including checks, ATM withdrawals, debit card transactions, and deposits.
Make sure you register your transactions.
If you pay through a check, record the check number, located in the upper right area of the check. This will help to keep track of the checks you have made, helping ensure that your checks are missing, and reminding you when you need to order checks again.
Be sure to make note of the date for your record. It is possible to describe the transaction or the reason for the transaction in the "Transaction" column. Write down the exact amount in the column of withdrawal or the deposit column depending on the type of payment made or received.
Include any bank fees or checks, withdrawals, payments or deposit to the account balance of the transaction that was made before.
