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3-On-A-Page Payroll Window Envelope Checks

Checks with stubs account for every transaction

For both hourly payroll and general disbursement. Duplicate bank checks and stubs are printed and consecutively numbered to match the original check.

Overall Size: 12 15/16 X 3

  • Compatible with window envelopes for added convenience
  • Three lines for extra deduction captions
  • Checks punched to fit a 7 ring binder
  • Perforated stubs for record keeping
Payroll Window Envelope
Color & Quantity

Select Quantity:

Blue Safety
Green Safety
Yellow Safety
Customer Information to Print On Check
Line 1
Line 2
Line 3
Line 4
Line 5
Bank Information
Bank Name
Bank Address
City / State / Zipcode
Bank Routing Fraction
9 Routing Numbers
Branch # or Name
Account Number
Check # To start

Allow 5 Business Days for order to be shipped
All Printed Check Orders Should  Be Accompanied By A Voided Check (& Deposit Slip).
Voided check (& Deposit Slip) can be faxed to (845)356-3654 /(845)371-4358 or emailed to
sales@compuchecks.com
Please Put Your Order # On The Check (you will receive an order # after you submit your order)

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