How do I order checks?

Follow these steps to order checks online:

1. Log In into Online Banking on a desktop browser
2. In the main menu, click Accounts > Order Checks
3. Click Order Checks next to the account for which you’d like to order checks. You will then be taken to our check vendor’s website.
4. Browse the available checks. When you find the style you want, click on it.
5. Fill out the information on the right side of the page. Required information includes check style, starting check #, name, and address. When you are finished, click the Continue button.
   • Please note that the starting check number is your choice. It does NOT need to be 1 if this is your first time ordering checks.
6. Select any enhancements you want, like updating the font or adding images. When your check preview is to your liking, click the “Add to Cart” button.
   • Please note that some enhancement options cost extra.
7. From your shopping cart, you can update the quantity if needed, and then click the “Proceed to Checkout” button.
8. Enter your email address, and then click “Proceed to Order Summary.”
9. Review your shipping and order information. If no changes are needed, click “Submit Order.” The total price will be automatically deducted from your account within 14 days. This debit will be from Harland Clark.

If you have any further questions about this, call us at 206.398.5500 or send us a message.