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> Verified check
Verified check
1. Account Verification
Create an account on a reputable verification platform
Verify your identity by providing necessary documentation
Set up two-factor authentication for added security
2. Check Details Confirmation
Double-check the check amount, recipient name, and issue date
Ensure that the check is signed in the appropriate section
Verify any additional requirements (e.g., company stamps, special endorsements)
3. Image Capture
Take high-resolution photos of the front and back of the check
Ensure proper lighting to avoid shadows or glares in the images
Check that all information on the check is clearly visible in the images
4. Upload and Submit
Log into your verification platform account
Upload the captured images of the check
Fill out any required forms or fields related to the transaction
5. Verification Process
Confirm the submission and review the entered details for accuracy
Track the status of your verification request through the platform
Be prepared to respond to any follow-up queries from the verification team
6. Outcome and Badge Issuance
Receive the verification result (approved/denied)
If approved, download and save your verified badge or confirmation
Utilize the verified badge for transaction purposes or as proof of legitimacy
7. Follow-Up Actions
If verified, proceed with the deposit or cashing of the check
Keep records of the check and verification for future reference
Set reminders for monitoring the deposit status in your bank account
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