Fill in the fields of the check according to the guidelines below:
1 – DATE: Date the check is being issued. The date must be in American format (mm/dd/yyyy).
2 – PAY TO THE ORDER OF: Name of the person or company to which the check is being issued.
3 – $: Amount of the check in US Dollars in numerals. Attention to the formatting of US values, according to the following examples:
$10.00
$100.00
$1,000.00
$10,000.00
4 – Full amount of the check in US Dollars, in English. Attention: the word ‘dollars’ is already printed on the check; it is not necessary to repeat it. The amount in words must contain cents, according to the following examples:
$100.00 – One hundred and 0/100
$130.45 – One hundred thirty and 45/100
$1,000.10 – One thousand and 10/100
5 – Signature of the issuer of the check. It is important that the signature matches the signature registered with the bank.
6 – MEMO: Optional field. It can be used if you want to add some information about the payment or just as a reminder for personal control.