Issue Corporate Check via Teller

These steps explain how to issue a corporate check via Teller Processing.

• Be sure to activate your drawer prior to following these steps.

• If an eReceipt appears after posting the transaction, have the member sign the signature pad. Then print and save the receipt.

1. Launch Tool #1 Teller Line Posting.

2. Enter your employee ID and password.

3. Enter the account number.

4. Enter the name ID if required.  

   • You may need to move past the verify member screens.

5. In the Process code drop-down menu, select Check.

6. Enter an account type if you want to take the funds from an account other than the base (000) account, such as a checking account.

7. Click the forward arrow.

   • You may need to click the forward arrow again to move past the Member Reminders pop-up and any other pop-ups that may appear.

8. On the Teller Processing - Check screen, enter the amount of the check in the Check amount field.

9. In the Pay to the order of field, enter the name and address of the person or company receiving the check.

10. Click the forward arrow to print the check.

11. On the OFAC Name Breakdown screen, click Continue to run an OFAC scan on the payee.

    • Follow your credit union policy on handling OFAC scans.

    • Click Organization Account if the payee is a business/organization.

    • If the verification results in “no hits found” and you click the forward arrow to continue, you'll return to the Teller Processing - Check screen.

12. Repeat steps 8-11 to print additional checks.

13. Click Post.

Learn More

	Learn more about the Teller Processing - Check screen.
	Learn more about the OFAC Name Breakdown screen.
	Learn how to issue a corporate check while posting other transactions.