Ordering New Convenience Checks

If your organization uses convenience checks, and your program administrator has granted you permission, you can order new checks; otherwise, contact your program administrator for assistance.

To order new convenience checks:

1. Click the My Accounts item on the PaymentNet menu bar.

2. In the Account Number column, click the account number for which you want to order new checks.

3. In the I’d Like To... list, click Order convenience checks.

4. Verify that the Account Number and Account Name are correct.

5. Click Continue.

Note:    Checks are shipped within five business days of the order date. If you need a more immediate response or would like the checks mailed to a different address, contact your program administrator.