1. The upper section of the form identifies the person the financial institution should contact if they have any questions regarding the order. Review the Contact Name, Company Name, Contact Phone and E-mail Address, you may change them if necessary.
2. From the Account drop-down list, select the account to which the request pertains.
3. Set the Quantity/Type radio button for Checks or Boxes and enter the number of units you wish to order. (Note: Your financial institution may have set a minimum order size.)
4. Specify the Starting Check Num or check the Continue sequence from last order box to have the new checks numbered consecutively from the end of the previous order.
5. Set the Delivery Information radio button for delivery method. The financial institution can send the checks to the account branch for pickup or mail them directly to you.
6. Click the Submit button. A dialog box appears with a recap of the information to be sent to the financial institution; click OK to submit the request or click Cancel to return to the Check Reorder screen.