General
What are the reasons to disable the withdraw button?
Your withdraw button can be disabled if your business bank data feed is disconnected or your business performance has diminished.
Who is eligible to apply for the Line of Credit?
The users who have verified bank accounts using the instant verification method completing KYC and KYB can apply for the Line of Credit.
Can a user who has manually verified bank accounts, KYC, and KYB apply for the Line of Credit?
No, the users who have verified bank accounts using the instant verification method completing KYC and KYB can apply for the Line of Credit.
What criteria are considered when approving a Line of Credit?
The Line of Credit is approved based on the bank connection for verification, the user's bank transaction history, business metrics, users with a minimum of 12+ months in business, the business with $30,000+ in monthly revenue, and the business ...
How do you apply for a Line of Credit?
Log in to Online Check Writer and go to Line of Credit. Click Get Started and Continue. Select the business. Choose the bank account verified with the instant verification method or add new bank. Click Apply Now to apply for the Line of Credit. Users ...
How to Create a New Cloud Bank Account?
Click on 'Cloud Bank', Select option 'Click to Open Business Account. Complete your Personal and Business information. Please wait while we process your request. Get a New Cloud Bank Account after verification of your documents
How to add funds to a cloud bank account?
Log into Online Check Writer and navigate to Cloud Bank. Select the Account of your choice and click the + button. Add Funds from Cloud Bank or Wallet or Account to Cloud Bank.
What are the documents required to apply for Cloud Bank?
Passport for Non-US Users. Photo of any Government ID (National ID, Passport, or PAN Card). Formation Documents. CP575 from IRS or any other document.
How to Get Virtual Cards?
Click Cloud Bank from main menu, Select bank account & click Manage My Cards. Click + Add Card. Select Virtual Card, Enter Card Label, Enter Spending Limit, Select Period & Click Next. Enter Address, City, State, Zip, Country & Click Submit.
How to Get Physical Cards?
Click CLOUD BANK from main menu, Select Bank Account & click MANAGE CARDS Click + Add Card Select Physical Card, Enter Card Label, Enter Name of the card, Enter Spending Limit, Select Period & Click NEXT Enter Mailing Address, Tick mark Billing ...
How to Activate a Physical Card?
Click CLOUD BANK from main menu, Select Bank Account & click MANAGE CARDS Select the card & click ACTIVATE CARD Enter Last 4 Digits of your card, Expiry Month & Expiry Year & Click ACTIVE
How to add signature on check?
Step 1: Login to Online Check Writer and select Bank Accounts. Step 2: Click on Edit Design, which takes you to another window. Step 3: Next, click on Signature. Step 4: Then you can opt for any of the following options from the Signature Manager to ...
How to print wallet size check?
Go to Check list > Select Check type > Select Wallet size
How to print three check per page?
Step 1 Click on Check Step 2 Use dropdown to select the paper type to Three Per Page
How to print check on the bottom?
Step 1 Click on Check Step 2 Use dropdown to select the paper type to Check On Bottom
How to create check with stub?
Step 1 Choose New check Step 2 Choose Custom Stub Step 3 Enter Payee details ( required ) and other details to be entered onto voucher Step 4 Save and create check Step 5 Print check with details from the stub
How to print check without date ?
Step 1 Choose New Check Step 2 Find an option to choose to print check without date Step 3 Save and Print your Blank check
How can I delete a check?
Step 1: Login to Online Check Writer and select Payments from the side panel. Step 2: Click Check. Step 3: Then select the check you want to delete from the Check List. Step 4: Click on the three dots on the right side. Step 5: Click on the Delete ...
How to void a check?
Step 1: Login to Online Check Writer and select Payments from the side panel. Step 2: Click Check. Step 3: Then select the check you want to void from the Check List. Step 4: Click on the three dots on the right side. Step 5: Click on the Void ...
How can I see check activity history?
Step 1: Login to Online Check Writer and select Payments from the side panel. Step 2: Click Check. Step 3: Then select the check that you want to see the check activity history. Step 4: Click on the three dots on the right side. Step 5: Click on the ...
How to import checks from Excel?
Step 1: Login to Online Check Writer and select Home. Step 2: Click on the '+' at the top left. Step 3: Then click on Import Check, which takes you to the pop-up window. Step 4: Select Bank Account, select File, and select a template if needed. Step ...
How to customize your check design?
Step 1: Login to Online Check Writer and select Bank Accounts. Step 2: Select your bank account. Step 3: Click on Edit Design, which takes you to the check designing page. Step 4: From the check designing page, you can add elements, make necessary ...
How to create a blank check as single or bulk?
Step 1: Login to Online Check Writer and select Home. Step 2: From the payment module, select Bank Account as 'Pay From' and Check from 'Pay As.' Step 3: Click on the Blank Check tab at the bottom, which takes you to the pop-up window. Step 4: Select ...
How can check verification be done?
Online Check Writer checks function similarly to regular checks. In certain situations, it may be necessary to verify the bank information to ensure its accuracy. However, there is no guarantee of the availability of funds, as the platform does not ...
How to Restore Voided Checks
OCW marked Voided checks can always be restored. It does not mean the check goes back in our mailing queue or is available to reprint if already marked printed. Step 1: On the Check List > Click on the 'Eye Button' of the check you want to view. Step ...
How do I edit my check?
Log into Online Check Writer, navigate the Payables tab, and select Payments. Click the three dots on the right side. Then click on the Edit option. Update the necessary information At last, click on Update.
How to export the checks to Excel?
Step 1: Login to Online Check Writer and select Payments. Step 2: Click on the Check tab on the top and click Export icon on the right side. Step 3: Then click on Filter and Export option. Step 4: Select Bank Account, Time, Status, and the category ...
How to clone check design?
Log in to Online Check Writer, navigate to the left panel, and select My Accounts. Click Bank Accounts from the drop-down. Choose a bank account from the left side of the page. Click the Clone button on the top right side of the page, or click the ...
Do I need special paper to print checks?
No, you can print your checks on any regular paper. Get some blank stock papers from your local office supply store or get them online and start printing checks on your own.
How to print my first check?
Login to Online Check Writer and select Home. Click Bank Account from Pay From and Check from Pay As. Fill in the Amount and Memo, select Bank Account, select your Payee, enter the Invoice No., Check No., and Issue Date in appropriate columns, and ...
How to print a blank check?
Step 1 : Login to Online Check Writer and select Home. Step 2 : Click Bank Account from Pay From and Check from Pay As. Step 3 : Click on the option Process Without. Step 4 : Then, Tick the options Amount, Sign, Date, and Payee. Step 5 : ...
How to print a check with the amount zero?
Step 1: Login to Online Check Writer and select Home. Step 2: Click Bank Account from Pay From and Check from Pay As. Step 3: Fill in the Amount and Memo, Select Bank Account, Select Your Payee, enter the Invoice No., Check No., and Issue Date in ...
Can I print on blank check stock paper?
Yes, you can print on blank check stock paper. Step 1: Login to Online Check Writer and select Home. Step 2: Click Bank Account from Pay From and Check from Pay As. Step 3: Click on the option Process Without. Step 4: Then, Tick the ...
Can I print the check on regular paper?
Yes, you can print checks on regular paper. Online Check Writer lets you print unlimited checks from the comfort of your home or office using any regular printer. With this service, you can make payments whenever and wherever you need, as it is ...
Can I print the check with stub?
Yes, you can print the check with stub; you may follow the below steps: Step 1: Login to Online Check Writer and select Bank Accounts. Step 2: Select your bank account. Step 3: Click on Edit Design, which takes you to the check designing page. Step ...
How to print on white paper?
Step 1 : Login to Online Check Writer and select Home. Step 2 : Click Bank Account from Pay From and Check from Pay As. Step 3 : Select Bank Account, select your payee, enter the Invoice No., Check No., and Issue Date in appropriate columns and ...
How much does it cost to mail a physical check using Online Check Writer?
A standard mailing fee of $1.25 per check is applied. This fee covers the cost of the stamp, high-quality check paper, envelope, MICR ink, labor, and delivery to the post office on the same business day. It's important to note that the $1.25 First ...
Can I import checks from QuickBooks and mail it?
Yes. After integrating with QuickBooks, you can either import your checks manually or automatically by choosing automation to import the checks to Online Check Writer.
Can I track my mailed check?
Yes, you can track mailed check through the platform. To track, go to Payments> Select check> Click view (eye button).
How to mail your check with white labeling?
White labeling is available at Online Check Writer. Mail your check with white labeling so your customer won't see that you're using Online Check Writer to send the checks. Benefits of white labeling: The check appears to be issued by your company ...
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