The Order Checks page is where you can go to order checks that will be tied to your account. These can be used if you would like to cut a physical check to mail to a vendor directly from the system.
In order to navigate to this page, you will want to follow this path:
- Click the Cash Out tab from the Dashboard.
- Click the Checks option; this will take you to the All Checks page.
- Once you are on this page, click the Order Checks Related Link at the top of the page.
Now that you are at the Order Checks page, the actual ordering process is quite easy!
- Select the desired number of checks (100 or 200)
- Enter in the shipping information for where the checks are going
- Optional: Select the 'Ship UPS Overnight' option if you would like the checks shipped overnight. For this option, please keep in mind that overnight order are only fulfilled on business days until 4 PM EST. Any check order placed after that time will be shipped the following business day.
- Once you have done these few steps, just hit the [Submit Order] button and your checks will be sent out!
- Please note that standard shipping for checks is 7-10 business days from the time of the order to the delivery.
- Additionally, the fees associated with ordering checks will automatically be charged to your primary account, so you don't have to worry about submitting payment for these checks.