FAQs About Checkwriting
Is there a minimum balance requirement for Checkwriting? A minimum balance of $2,500 is required in your account to enroll in Checkwriting with the exception of Fidelity® Cash Management Account, Health Savings Account, and Mutual Funds*. * Minimum and maximum check amounts may apply per prospectus. How can I reorder checks and deposit slips? You can reorder standard checks (same as previous order) and deposit slips via fidelity.com. Can I order custom style checks (i.e. duplicate checks) and accessories? Yes. Please contact a Fidelity representative at 1-800-544-6666. How can I cancel a check order? Please contact a Fidelity representative at 1-800-544-6666. How long will it take for me to receive my checks when I submit a new or reorder request? You should receive your checks within 10 business days after we receive your request. Please allow up to 4 weeks for custom orders. Note: New check orders require a completed signature card signed by all owners. How can I obtain a check image? Check images are available for 18 months' through fidelity.com. Simply login, select View History, and click on check image link to view/print front and back of check. How can I place a Stop Payment on a check? Please contact a Fidelity Representative at 1-800-544-6666. A stop payment fee may apply. Stop payment requests do not guarantee nonpayment of checks and is dependant on whether check is still outstanding in the clearing cycle. How can I request a cancelled check? To receive cancelled checks written in the past year, send your account number, check numbers, and dates to us via secure Customer E-Mail. |
