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.

Check usage can be convenient! Try CHECKPRINT and see for yourself.

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