A blank check is the one that has to be filled out manually. For example, if you don’t know all the information required for a regular check. Such checks are typically used for purchases, balance transfers, or cash advances. It is a quick and convenient way to write yourself a loan, pay bills or transfer other loans to your credit card account.
To create a blank check in CHECKPRINT, you’d only need to choose a check date and assign it with the number. Also, you’d need to make sure that it has a VOID watermark. With this watermark, all your bank information will still be seen to the recipient. However, no one will be able to use the check.
Here’s how you create a blank check in CHECKPRINT.
Step 1: Create an Account or Log In
To sign up for the CHECKPRINT service, you’d need to provide your first and last name along with the email address.
Step 2: Add a Bank Account
Once your account is created, you’ll need to provide your bank information. You can do that by pressing the “Add bank account +” button on the right side of your dashboard
The fields marked with * are obligatory for filling out.
Step 3: Create a Blank Check
In the section “Checks,” choose “Blank Check” and press the button “Start +.” You will be redirected to the page where you will have to fill out the form to create your blank check.
All blank checks should have a VOID watermark so that no one else will be able to use it if you lose the check.
When your check is ready, you will see a watermark on the preview, and the MICR line is not visible.
If you want to create a check that you will be able to use, you need to purchase a credit or a paid subscription by pressing the “Upgrade” button on your dashboard. After that, you will be able to regenerate your check.