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	Check Copy Request
	Use this screen to request a copy of a check.
	* Required Field
	Services Options:
	Stop Payment Request >>  Request Check Copy >>  Request Statement Copy >>
	Check Information:
	Account:	Select An Account --------------------------------------------- Business Checking - ++0001 Business Checking 2 - +0015 *
		Standard Check     Bill Pay Check
	Check Number:	*
	Amount:
	Date Check Posted:	MM/DD/YYYY
	Payee:
	Delivery Method:	Select ------------------------ Fax Standard Mail Express Mail *
	Fax Number:	###-###-####
	Additional Data:

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