Studio Bank A Guide to Commercial Online Banking

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9 3. Enter the serial number. 4. Enter the account number. 5. (Optional) Enter the payee.

6. Enter the amount. 7. Enter the write date.

8. (Optional) Check the box to mark the check as voided. DO NOT USE THIS BOX TO MARK A PREVIOUSLY ENTERED ISSUE ITEM. If an item has been previously submitted as an issued check, please follow the directions for how to enter a void. Go to page for more information. 9. Click the Create Check button.

Positive Pay: Manually Add a Check