Use blue or black ink only.
Confirm the check is made out to the correct payee name.
Sign the check on the signature line in the bottom-right area.
Sign using the same name and signature style used on your account records.
Do not sign on the memo or other fields unless specifically instructed.
If required, add any additional endorsements or signatures exactly as requested by the check instructions.
Review the payee name, amount, date, and any other required fields before submitting.
Keep a record of the check number, date, payee, and amount.