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Choice Checks Resource Center

Deposit Slips & Deposit Tickets Buying Guide

Learn how to choose the right custom deposit slips, bound deposit books, laser deposit tickets, and tamper-evident cash bags for your business bank accounts.

Choosing the Right Deposit Product

Deposit supplies help businesses record, organize, and securely transport cash and check deposits. Choice Checks guarantees exact MICR routing alignment for all major US financial institutions.

Manual deposit slips and bound deposit books are practical for handwritten branch transactions. Laser deposit tickets allow you to print deposit details directly from accounting systems like QuickBooks® and Sage®, eliminating manual entry errors.

Understanding Your Deposit Options

Identify the deposit format that best matches your daily recordkeeping and accounting software workflows.

1

Custom Deposit Slips

Single or duplicate carbonless slips imprinted with your company name, bank name, routing number, and account number for manual counter deposits.

2

Laser Deposit Tickets

Sheeted deposit tickets engineered to run through laser printers. Fully compatible with QuickBooks® and accounting software deposit modules.

3

Bound Deposit Books

Bound in convenient 50 or 75-count booklets. Ideal for retail stores, field service teams, and multi-location offices managing daily cash drawers.

4

Cash Deposit Bags

Tamper-evident, high-security plastic drop bags designed for night deposits, armored car pickups, and secure cash transfers.

Who Uses Choice Checks Deposit Supplies?

Engineered for businesses, non-profits, and accounting professionals handling regular cash flow and check volume:

  • Retail stores & restaurants
  • Churches & non-profit organizations
  • Medical practices & legal firms
  • Property management companies
  • Contractors & trade service businesses
  • Accounting & bookkeeping firms

Deposit Product Comparison Matrix

Compare product features to select the best format for your banking workflow.

Product Format Primary Workflow Entry Method Core Advantage
Custom Deposit Slips Branch counter deposits Handwritten entry Bank-guaranteed MICR line encoding
Bound Deposit Books Daily cash drawer reconciliation Handwritten (Carbonless Copy) Keeps duplicate audit copies organized in one book
Laser Deposit Tickets Software-managed accounting Laser printed via software Eliminates manual entry errors and speeds up prep time
Cash Deposit Bags Night drops & courier transport Sealed tamper-evident closure Protects cash and checks against unauthorized opening

Frequently Asked Questions

What is the difference between a deposit slip and a laser deposit ticket?
Custom deposit slips and deposit books are filled out by hand. Laser deposit tickets are formatted on 8.5" x 11" sheets so your accounting software (like QuickBooks®) can print the date, check list, and deposit totals directly onto the ticket.
Are Choice Checks deposit tickets guaranteed by my bank?
Yes! All Choice Checks deposit tickets are printed with official MICR ink and adhere strictly to ANSI X9 bank processing standards to ensure 100% acceptance at US banks and credit unions.
Can I add my business logo to deposit slips?
Yes. Choice Checks offers FREE color logo imprinting on custom deposit slips and deposit tickets. Upload your logo file during checkout or email it to sales@choicechecks.com.
What duplicate options are available for deposit books?
Deposit books are available in 2-part (duplicate) and 3-part (triplicate) carbonless sets, giving you an immediate physical audit copy for your accounting records.

Order Business Deposit Supplies

Browse custom deposit slips, laser deposit tickets, and secure tamper-evident deposit bags backed by our bank MICR guarantee.

CHOICE CHECKS REORDER CENTER

Fast B2B Reordering

The fastest way to reorder business checks, deposit slips, tax forms, and envelopes with exact check numbering continuation.

Reorder business checks
Automated Numbering Continuation

Automatic Number Continuation

We automatically start your check numbers right where your last Choice Checks order ended. Need a specific starting number? Just enter it during checkout.

Reorder Turnaround Times

Stock Items: Ships in 24–48 Hours
Imprinted Products: 3–5 Business Days
Custom Artwork/Layouts: 5–7 Business Days

3 Ways To Reorder

1

Log In To Account

Access your past invoices and click 'Reorder' directly from your order history.

Go to Account Login →
2

Email Us Details

Send us your previous order number, packing slip, or a phone photo of your check.

Email sales@choicechecks.com →
3

Call Customer Service

Our team will pull up your business record and verify your routing/account details.

478-910-1011

Reorder Frequently Asked Questions

How do I reorder a previous Choice Checks order?

Log in to your Choice Checks account and view your previous orders. Locate the item you want to repeat and click reorder. If you cannot find it, call us at 478-910-1011 or email sales@choicechecks.com.

Will my check numbering continue automatically?

Yes. We maintain strict order logs for all B2B accounts. Check numbering automatically resumes sequentially from your prior order unless you specify otherwise.

What if my bank account, address, or logo changed?

Please notify us before production begins if your bank routing number, account number, business address, or starting check number has changed.

Are reorders verified for security?

Yes. As a certified financial supplier, Choice Checks verifies all reorders against existing business records to prevent unauthorized check printing and fraud.