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In order to produce valid deposit tickets, we will need to collect your bank information such as bank name and address, the ABA fraction number, routing number, and your account number. Please refer to the picture guide below to locate all the necessary information on your current deposit ticket. Required information sections and/or fields are marked in bold gray.

Guide to Finding Information for Ordering Deposit Tickets

1. Enter Bank Name and Location

Bank Name:
Bank City:
Bank State:
Bank Zip Code:	-

2. Enter ABA Fractional Number

Note: The second and third part of the ABA Fractional Number may
be separated by a dash, forward slash (/), or an underline.

- -

3. Enter Bank Branch Number

4. Enter Routing & Account Numbers (Items F & G from guide)

STEP A: Print and Fill Out a MICR Specification Line Sheet using the proper links below.

Internet Explorer Only Format - MICR Specification Line Sheet

PDF Format - MICR Specification Line Sheet

Can't view files in PDF format? Download the FREE Adobe Acrobat Reader.

STEP B: Deposit Ticket Information - Enter the Routing Number

Using the MICR Specification Sheet you filled out in Step A, transfer the 9 consecutive numbers entered between the two symbols into the boxes below. None of the boxes below should contain symbols or remain empty.


43	42	41	40	39	38	37	36	35	34	33

STEP C: Deposit Ticket Information - Enter the Account Number

Using the MICR Specification Sheet you filled out in Step A, transfer the account number information into the corresponding boxes below. The account number information begins immediately after the second symbol on the MICR Specification Line Sheet.

IMPORTANT: Be sure to enter a X in place of ANY corresponding blank spaces which appeared BEFORE or IN your Account Number while filling out the MICR Specification Line Sheet.


32	31	30	29	28	27	26	25	24	23	22	21	20	19	18	17	16	15	14	13

IMPORTANT REQUIREMENT

If this is your first time ordering this deposit ticket , send us a current check on the bank account that should be used for this deposit ticket order. If you do not have a current check, send a MICR Specification Line Sheet, which should be filled out by your financial institution with the routing number, account number, and imprint information. This requirement enables us to double-check for accuracy, ensuring that your routing and account number information will show correctly on your deposit ticket.

Please indicate below how you will submit your information:

Fax to Form-Masters, Inc. at (574) 269-5650

Mail to Form-Masters, Inc, P.O. Box 1175, Warsaw, IN 46581-1175

Important: Include your order number, which will be sent to you after placing an order.

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