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.
Examples:
Monthly rent
July electric bill
Insurance
By continuing to use this website, you consent to BB Americas Bank's use of cookies to provide essential website functionality, support analytics and marketing, in accordance with our Privacy & Security Policy.