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Checking Accounts Vocabulary
Non-sufficient funds in the account to cover a check
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0%
Bounced Check
0%
Cancelled Check
0%
Check
0%
Checkbook Register
Checks that have been processed by the bank
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0%
Checkbook Register
0%
Check
0%
Bounced Check
0%
Cancelled Check
Written order to the bank to make a payment to the person named
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0%
Cancelled Check
0%
Check
0%
Bounced Check
0%
Checkbook Register
Written record of all transactions in your checking account
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0%
Cancelled Check
0%
Bounced Check
0%
Check
0%
Checkbook Register
A card used to access funds in your checking account
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0%
Check
0%
Debit Card
0%
Drawee
0%
Drawer
The bank the check is written on
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0%
Debit Card
0%
Drawee
0%
Drawer
0%
Payee
Person who writes the check and has the bank account
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0%
Debit Card
0%
Drawee
0%
Drawer
0%
Payee
Signature on the back of the check designating who to pay
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0%
Debit Card
0%
Drawer
0%
Drawee
0%
Endorsement
Checks that have not been processed by the bank
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0%
Postdated Check
0%
Outstanding Check
0%
Stale Check
0%
Cancelled Check
Person or business the check is written to
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0%
Payee
0%
Drawer
0%
Drawee
0%
Endorsement
A check written for a future date
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0%
Stale Check
0%
Voided Check
0%
Postdated Check
0%
Outstanding Check
Checks that are too old to be cashed
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0%
Outstanding Check
0%
Postdated Check
0%
Stale Check
0%
Voided Check
Tells the bank to not process a check that has been written
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0%
Stop Payment Order
0%
Voided Check
0%
Stale Check
0%
Outstanding Check
A check you mark through because you made a mistake writing it
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0%
Outstanding Check
0%
Postdated Check
0%
Stale Check
0%
Voided Check
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