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Client Check Items and Billing

  1. Check Orders and Delivery

    Overview Capital City Bank (CCB) partners with Harland Clarke for the following: Client printed checks  Savings booklets  Line of...

  2. Ordering Checks

    Capital City Bank (CCB) partners with Harland Clarke for check orders. The cost for client check orders is deducted...

  3. Reordering Client Checks

    Capital City Bank (CCB) partners with Harland Clarke for check orders. The cost for client check orders is deducted...

  4. Reordering Client Checks Due to Error

    If a check order is placed for a client but is processed incorrectly due to a bank error or...

  5. Ordering Check Supplies

    The retail office locations maintain a stock of check supplies to have available at the client's request. Check that...

  6. Ordering Blank Check Stock and Temporary Checks

    Retail offices use blank check stock to print temporary checks (4 to a page) for clients . Counter checks are...

  7. Printing Temporary Checks

    Overview Temporary checks are printed in the office. Clients can request temporary checks when opening a new checking account...

  8. Reviewing and Approving iReports

      Overview Harland provides invoices, statements, and price lists for each office through the iReports website. The Client Experience...

  9. Disputing Charges on Harland Statements

    To dispute charges on a Harland statement, do the following: Direct questions about the validity of a charge on...

  10. Pulling Temporary Check Paper Invoices

    Capital City Bank (CCB) partners with Harland Clarke for check orders. To pull temporary check paper invoices, do the...