This method requires a bit of commitment from your client in other to be able to wire the check for him to cash out simply from the ATM. Over the past months, I have written a series of articles on Checks. My first article was on Wire Checks Tutorial and How to Design your Check and mail to a client for cash out.

In this article, I will share with you guys one of the companies that print most USA bank checks for its customers and how we can use it to order checks for our clients for easy cash-out without any stressing.

Require/ Tools Needed 

  1. Bank Logs with Balance
  2. Client Debit Card with at least 50 bucks
  3. Name of the Debit Card
  4. Good VPN or RDP
  5. Address on the bank log (Google the routing number to get the address)
  6. Client Address that matches the address on the Debit Card
  7. Google Voice Number
  8. Create an email with debit card first and last name

Also Read: How To Run ACH Bank Transfer Method 2023

Disclaimer: This below article is only for educational purposes. I may not be responsible for any damage cost.

Steps to wire a check to a client for Cash out 

1. First things first, Connect RDP or VPN to the client IP or any close state and check if the IP is clean.


2. Go to the American bank checks website and copy the link into your browser: https://bit.ly/3hfONwN


3. We need to set an Account the website so click om My Account



4. Enter the email you created with Client Debit Card details and enter it and click on Create Account



5. Fill in with the Client details here, enter google voice number and continue.


6. Click on Order status and Record item


7. With this Job, you can use Personal or Business check, So click on any, I'm using Personal check


8. Under Personal  check you can choose any check type you want, I'm using best sellers



9. You can choose any of these checks, they all work fine



10. Click on Continue to start filling up the check


11. Fill in your drop details here and click on Continue 


12. Enter the Bank logs Name, example like M&T, Chase Bank or Woodforest Bank, 

  • With the Bank Address google the routing number that came with your logs, you will easily get the address.
  • With Starting Check Number, You can enter any 4 digit number
  • Enter the Routing and Account Number that came with your logs 
  • With Bank Row number, Combine Routing Number,  Account Number and the 4 digit number you created for starting check number and click on Continue.


13. Click on Continue, As you can see, its has combined Account number, routing and the the 4 digit number you created for starting check number.


14. Tick Yes for FraudAmor and click on Continue



15. Now click on Proceed to check out



16. Now confirm the address again, make sure its matches the address on debit card and the client you are shipping the check to.


17. Click on Checkout 



18. Now enter the debit or credit card details and click on Submit 




19. Processing can take up to 5 to 15 minute, after Successful payment, The check will be sent to your client between 2 - 3 days 

20. Make sure you review all your details before you submit





Conclusion 

Very Important: Be sure you are paying the design check with your client's debit card. Do not use a third-party debit card ( spammed cc). You will get declined by the system. 

This type of transaction is a Wire check and more unless like an ACH deposit through check. It will be delivered within 2-3 days business days. 

All your client has to do is write on the check the amount he wants to deposit at the ATM and endorse the back of the check.

If you have any question, Feel free to ask in the comment section below and don't forget to If you find this article useful, kindly support my filmmaking channel on YouTube by subscribing to my YouTube channel by clicking here to subscribe