- 1). Fill out personal information needed on the slip. Often this is already printed on the custom deposit tickets you receive when you order checks. Make sure your name, address and phone number are legible. Fill out your account number as well if it is not on the slip.
- 2). Enter today's date or the date of the deposit if you are filling the slip in advance. Sign your name on the back of all checks you're depositing.
- 3). Add up the total amount of checks on the back of the slip. Transfer that number to the front under the "checks" section. Enter the cash amount you're depositing, if any, on the "cash" line. Add up the deposits and then subtract any cash you want back. The cash-back amount will be written in the "less cash received" line. Enter the total deposit amount at the bottom.
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