How To Use Quick Reorder
Identity Checks' Quick Reorder process is designed to streamline the ordering
process for customers who wish to reorder checks with no changes. It is
a quick, 4 step checkout process with minimal need for input by the user.
The steps and options for a quick reorder checkout are outlined below.
- Step 1: Order Lookup
- On this first page of the Quick Reorder process, you will enter your
routing number, account number and home zip code so we can look up your
previous order. If an order is found, you will proceed to Step 2. If
we have problems locating your previous order, you may use our regular
ordering process to order or call 1-877-286-0084 to order by phone.
Step 2: Order Review
- Your Order Review shows the check design, quantity and description
of the check in your last order. You can edit the quantity for your
order. If you require no additional changes, you can click Submit to
proceed to Step 3.
If you wish to change your check format or design, you can click on
Edit Order. The Edit Order page allows you to select a different check
format and/or checks design. When you are done making selections here,
you will return to the Order Review page to continue with your order.
Step 3: Options and Shipping
- On this page you can change your lettering style and starting check
number (which has been calculated based on your previous order). If
you ordered other options on your previous order (such as a cut, monogram
or over signature text) they will be shown here but will not be editable.
Our EZShield Check Fraud Protection Program® is available. If there is a matching checkbook cover
available, it can be selected as well. You must select a shipping method
and enter your phone number and email address. Then click Submit to
proceed to Step 4.
Step 4: Complete Order
- This page includes a final summary of your order including a description
of the products in your order, all prices and options, and your payment
method. Payment for quick reorder is almost always done by drafting
your checking account for the order total. In rare circumstances where
banks do not allow us to draft the account, you will be asked to pay
by credit card.
When you are sure everything is correct, press Complete Order to submit
your Quick Reorder. You will receive an Order Acknowledgement page with
your order summary. This page should be printed for your records. Shortly
after your order is submitted, we will email you to confirm receipt
of your order. The email will provide an order confirmation number which
you can use to check Order Status on our site.