A business form ordering a bank to pay cash from a bank account.

Question: A business form ordering a bank to pay cash from a bank account.

A business form ordering a bank to pay cash from a bank account is called a check.

Checks are one of the most common ways to make payments to businesses and individuals. They are a written order to a bank to pay a specified amount of money to a specific person or entity.

To write a check, you will need to include the following information:

• The date
• The amount of money to be paid
• The name of the payee (the person or entity to be paid)
• Your signature

You may also want to include your bank account number and routing number on the check, although this is not required.

Once you have written the check, you can give it to the payee. They can then cash the check at a bank or deposit it into their bank account. The bank will then verify the signature and account number on the check and withdraw the funds from your account.

Checks are a convenient way to make payments, but they are also a valuable negotiable instrument. This means that they can be transferred to someone else by simply signing them over. This is why it is important to be careful who you write checks to.

Here is an example of a check:

Date: 2023-10-31

Pay to the order of: Jane Doe

Amount: $100

One hundred dollars

Signature:

Once the check is signed by the account holder, it is considered a valid and binding order to the bank to pay the specified amount of money to the payee.

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