Making a payment for the first time or at first some time? There are a lot of aspects you're not sure about, such as where to sign your cheque and how to write an account with cents. Although you might not be able to write many checks, this skill is still important. This guide will assist you in answering all of your questions.

Step 1. Date the check

The date must be written in the upper left corner. This is crucial so the bank/person you are giving the cheque determine when you wrote the cheque.




Step 2: Who's this check intended for?

Then, Write "Pay to the Order of" on the payee's check. That's where you will put the name of the person that you would like to pay. You may also add the word "cash" in case you aren't sure of the person or company's name. Be aware that this can be risky if the check ever gets lost or stolen. Anybody can cash or deposit checks made payable for "cash."




Step 3: Type the amount of payment in the form of numbers


You could write the amount you're paying in two locations on a check. In the first, you'll need write the dollar amount numerically (for instance, $130.45) in the small box on the right. This information will be utilized to deduct the money from your account by the ATM or the bank.




how to write a void check : Write down the amount to be paid.

On the "Pay to the order of" line, enter the dollar amount in terms. This will match the numerical dollar amount written on the box. For example that $130.45 is the amount you want to pay, you'll write "one hundred and thirty and 45/100." If you'd like to pay a check in cents, make sure the cents amount is over 100. To make it more clear, even in the event that the dollar amount seems to be a round number, include "and/00/100" for clarity. The dollar amount written in words is crucial to allow a bank to issue the check, as it ensures that the amount paid is correct.




5. Make a memo

It is not necessary to fill out the "Memo” line, but it will allow you to comprehend the reason for writing the check. If you are paying a check for a monthly electric bill or rent, you may put "Electric bill" or "Monthly Rent" in the memo line. When you pay for a bill usually, the company will ask for your account number.




Step 6 6. Sign the check

Use the signature that you used to open the checking account to sign your name in the lower right-hand corner. This will show the bank you have agreed to pay the specific amount and to the correct person.




How to balance your checkbook.


Each time you spend money or make a deposit you need to keep track of this in your checkbook's check register, which is included with the checks you've got from Huntington. Check registers are designed to keep records of your deposits as well as expenses. All transactions, including ATM withdrawals, deposits, and debit card transactions, should be recorded.


Keep track of your transactions.



You'll need to write down the check number in the event that you are paying by check. The number is on the right-hand side of your check. This will help you keep track of your payments and remind you when to reorder checks.


Note down the details of the date and time for your record. In the "Transactions" or "Descriptions" columns it is possible to write down where and when the transaction was made. Note down the exact amount in either the column for deposit or withdrawal dependent on whether you used the cash or got it.


Add the totals of bank fees as well as withdrawals, checks, and deposits to your account.