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You need to fill the check with a good pen that does not smudge or blot in paper. The following items need to be filled:

  1. Pay To: The person to whom you want to make the payment. Write the full name of that person
  2. Date: The Date from which your check should be a valid monetary instrument
  3. Amount in Words: enter the amount you want to pay in words. Ex: Rupees five thousand only.
  4. Amount in Numbers: enter the amount you want to pay in numbers. Ex: 5000/-
  5. Signature: Sign in the bottom right corner of the check without fail.
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Q: A check must be written as payable to who?
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Related questions

MHow to make a check payable to a third party?

To make a check payable to a third party, it must first be signed by the payee. The payee then makes it payable to the third party.


Can a cashier's check be made payable to cash?

No, cashier's check is a guarantee funds by the issuer bank and must have a guarantee payee. Never payable to cash.


When funds are withdrawn from a persons account by a check payable to cash is this a negotiable instrument?

At Chase, checks payable to cash are only negotiable by the account holder for the account the checks are written from.


Is a check made payable to cash negotiable?

Yes, a check made payable to cash can be negotiated by whoever holds the item.


How do you cash a 2 party check?

If a cheque is made payable to two people, then both must endorse it (i.e., sign the back).


Is a written check clearly intended for the party receiving the check but missing the receiving party's name still valid?

UCC 3-309(a)(2)-- check is treated as "payable to bearer."


How do you use the payable word in a sentence?

Please make your check payable to Greendale Public Schools.


Do you sign the back of a cashier's check?

If it is made payable to you, yes. If you are the remitter (purchaser - person paying with the check), no.


What are the essentials of a cheque?

The essential elements of a cheque include the name of the bank, account payee, payee of whom the cheque is written to, date of the cheque, the payment amount written in words and numbers, serial number of the cheque, the bank state and branch code, and the account number. A signature must be signed at the bottom signature line for the payee to present the cheque.


If a company has a DBA who do you make the check payable to?

if a business is a dba who do you write the check pyable to


Who is the person to whom a check is made payable is called?

The payee


Check received is that an account payable?

No it's cash. Though it is in the form of a "check" it is easily transferred to cash and is recorded as such. Also, even if it wasn't considered cash (it is) it would be a receivable, not a payable.