Use this form to
re-order checks for a
checking account that has
previously been ordered through UDS.
If this is a new checking account, click the back button shown above and
click on the New Checks button.
Please provide the following
contact information:
If you are
changing banks, you must fax a counter check or a MICR specification sheet
from the bank so UDS can order the checks with the new proper MICR spacing.
Check
Envelopes
If you would
like to have window envelopes to fit your checks, please enter the quantity
you would like to order.
Other instructions or
comments
Enter the number shown here
as your order number

Go To Top
Make sure you get a confirmation page after submitting your order. If you do not get a confirmation page after submission, your order may not be received by UDS. Please call for further assistance.