How do I print checks for clients?

For EFIN Owners, checks will be printed from the website for the selected bank product. To access a bank’s printing module, from the Welcome Page click on Print Check(s) – the program will open directly the bank’s check-printing website.

This option enables the preparer to print checks for taxpayers who have had their refunds funded through a bank product provider.

Once you click **Select** next to **Print Check(s)** you will be directed to your selected banks website to login and print checks for your clients.

Tax Preparers under the EFIN Assistance Program will not have direct access to the bank’s check-printing website. Once a check has been issued for your taxpayer, you will be notified by the EFIN Assistance Department to provide a check number via e-mail. When a check number is provided, you will receive a PDF of the clients check that can be printed from your printer.

An example of a test check. To print, insert the blank check (check # you provided) into a laser printer and print the attachment.

Additional Resources:

How do I order blank checks and cards for my clients?