Check Copy Request

You can request a copy of a cleared check, including checks you have written (standard) and checks written on your behalf by the Bill Pay service.

Account

A list of available accounts

Check Type

The type of check

The following options are available:

• Standard Check – Regular paper checks that you write
• Bill Pay Check – Checks written on your behalf by the bill payment service

Check Number

The sequence number of the check

Amount

The amount of the check

Date Check Posted

The posting date of the check

The date can be typed or selected from the calendar.

Payee

The name of the person or company to whom the check was issued

Delivery Method

How you want to receive the check copy

These methods are available:

• Fax
• Standard Mail
• Express Mail

Fax Number

If you selected Fax as the delivery method, a fax number is required.

Additional Data

Any additional details about the request that could be helpful in identifying the check