What are the Check Field Requirements and Rules for Transaction Approval?

The front of the check requires the following information:

Date (Must not be Post Date)

Payee

The payee field must be filled out and payable to to the owner(s) of the account. No third-party payees are allowed.

Amount (Number Amount and Written Amount)

Payer Signature

The back of the check requires the following information:

Payee Signature

Restrictive Endorsement “For Mobile Deposit Only at Quontic Bank”

Account Number (Optional)

Mobile Deposit Checkbox (Optional)

The adherence to these stipulations is essential for the seamless approval of a Mobile Deposit check. Non-compliance in completing the check and its associated fields may result in the denial of the transaction