So if the check amount is $44.99, write “forty-four and 99/100.” Even if the dollar amount has no cents, it’s typically best to include a “00/100” for clarity. To include the cents, use a fraction with “100” on the bottom. For example, if the amount of the check is $1,000, write “one thousand.” This larger field often ends with the word “dollars,” and the amount should be spelled out in words in this location. The second location for the dollar amount is directly below the recipient’s name. Don’t forget to add the comma and the decimal point.įor the amount box, write in numbers large enough to fill the entire space to help prevent fraud. Use a decimal point in the small box-for example, if your check amount is $100, write 100.00.It usually begins with a dollar sign, so you don’t need to write one in. It typically is a small box for numerals only. The first location for the payment amount is to the right of the recipient’s name. There are two places where you need to list the dollar amount of your check in both dollars and cents. Spelling the name of the person or business wrong or leaving off part of a payee’s name could result in your check being returned.
#Balance checkbook example full#
Make sure this field is filled out correctly with the recipient’s full name. The field for the recipient’s name usually begins with “Pay to the order of.” The recipient, also known as the payee, is the business or person to whom you’re writing a check. And that can result in a bounced check or overdraft. It’s typically not allowed, and it may even be illegal in some situations.Ī postdated check, which has a future date, might be legal in some instances, but it could be deposited before the date listed on the check. Backdating a check occurs when a previous date is listed. Make sure your check reflects the current date-and write it in the top right corner.
0 kommentar(er)
