Reprinting Checks

Typically, preparers reprint checks only if a check becomes damaged or did not print correctly in the first place. In general, you only reprint in a situation where you have possession of the original check.

In this scenario, you can reprint the check, write "Void" on the original check, and return the voided check to the bank.

Reprinting a check is different from reissuing a check. A typical "reissue" scenario is where the taxpayer's check was lost or stolen. In this situation, the preparer does not have possession of the check. Contact the bank for specific instructions on reissuing a check.

ATX automatically launches Internet Explorer regardless of your default browser.

To reprint a check:

Be sure to write VOID on the original check and forward it to the bank.

Do one of the following:
From the Bank Manager, click the Print Checks button.
From the Bank Manager, click the Disbursements menu; then, select Print Checks.
Press Ctrl+H.

You can also visit https://ocp.cchsfs.com.

The Client Login screen appears.

If you are not logged in, enter our Client ID in the Client ID box and press the Tab key
Enter your User Name in the User Name box and press the Tab key.
Enter your Password in the Password box.
Select the Remember me check box if you want the Online Check Printing web site to remember your information the next time you log in.
Select the I'm not a robot check box and select the images based on the instructions shown on-screen, then click the Verify button.
Click Log In.

The Online Check Printing page appears.

Select Reprint Check from the menu on the left side of the screen.

Image: Reprint Checks

Search for Online Check

For step-by-step instructions on check printing, click the Help tab on the left of the page. (This opens Online Check Printing help.)
Review the Reprint Check/Search for Check topic.