Ordering Checks

All checks are now ordered electronically through the through the Motility website and are then sent to our printing partner Printegra. For direct questions and concerns regarding a check order placed please contact Printegra at 1-800-444-5680 or gainfo@printegra.com.

The Check Order Form can be found on the Technical Documents page (under Support Center) of our website and click “Order Checks” in the General Documents column. You can find the direct url here: https://motilitysoftware.com/check-order/

If you need additional assistance please refer to the 2019 Check Order Facts and the Bank Imprint Info Sheet at the top of the page.

Support Number

If you are a new customer or do not know your support number contact your Account Manager or support at 407-358-2000.

Contact Info

Whoever the designated person is ordering checks or the main contact for this should place their information in these fields.

Initial Order

  1. If this is your first time placing a check order with us or your first time placing a particular type of order select ‘yes‘ for this field.
  2. Indicate whether you need blank checks or not in the next field.
  3. The Shipping Info is the address you need the checks delivered to.
  4. The Magnetic Ink Character Recognition Line (MICR) is the information that appears at the bottom of a check. You will see a series of numbers separated by colons (:) or other
    symbols. Your Account Number is the series of numbers in the ‘middle’. If you do not know this series of number present the Bank Imprint Info Sheet to your bank and they can provide you with this information. All initial orders MUST provide us with the MICR Line.
  5. If you have a logo to upload it needs to be 8MB or smaller.
  6. To include your website address on the checks fill out the website field.
  7. Select if you need Face Up Descending or Face Up Ascending and  keep in mind that the checks will be stacked with the highest number on the bottom.

Exact Repeat Order

  1. If you are doing an exact repeat order you will need to have the last job number completed by us. Please contact us if you do not have that information.
    *Please not that MICR Line, logo, website, stacking order fields are removed if you select ‘yes’ for exact repeat order.

Typical production for most checks are 3 days after an order acknowledgement has been sent. If you need a quicker production period under Rush Printing select ‘yes‘.

We will need the beginning check number for all check orders placed.

If you require a proof select ‘yes‘. This option will be hidden if you are ordering blank checks.

Checks and envelopes can be ordered in any quantity, but the preset quantities are  500, 1000, 1500, 2000, 2500, and 5000. If you need another number please indicate it in the Other Quantity/Other Envelope Quantity fields.

Check colors are either blue, maroon, or green.

Shipping Guide

Ground( 3-5 business days)

2 day shipping

Overnight