Get Check Tracer

Completing the Check Tracer form is essential for users seeking information about a check that has not been received or has encountered issues. This guide offers clear instructions to help you navigate the online process effectively.

Follow the steps to complete the Check Tracer form online.

1. Press the ‘Get Form’ button to access the Check Tracer form and open it for editing.
2. Enter today’s date at the top of the form. Make sure to use the correct format for the date.
3. In the requestor information section, fill out your name, address, city, state, ZIP code, phone number, fax number, and email address.
4. Next, provide the provider information, including the provider's name, National Provider Identifier (NPI) number, practice or facility name, address, city, state, phone number, and fax number.
5. Include the taxpayer name and their Tax Identification Number (Tax ID #) in the provided fields.
6. Fill in the check information if known. Enter the check number, check amount, and check date.
7. Select the reason for the tracer by checking the appropriate box. If applicable, include any supporting documentation that may assist in processing your request.
8. If the tracer is for Brand New Day, please indicate if the check has been cashed by attaching a copy of the front and back of the check.
9. Complete the signature section with the approval signature field and the date the request is completed.
10. Finally, review all the information for accuracy, and once confirmed, save your changes, download, print, or share the completed form as needed.

Take action now and complete your Check Tracer form online.