Any user can report a routing number missing, invalid, or provide details not included.<\/li>\n<\/ul>\nStale checks are the result of the check expiry period passing, which is six months after the check issuance date. When a business writes a check, it deducts the amount from the appropriate general ledger cash account. If the funds have not been withdrawn or cashed by the payee, the company\u2019s bank account will be overstated and have a larger balance than the general ledger entry. You can also call or write to remind the payee that the check is outstanding. If they haven’t received the payment, this may nudge them to notify you to reissue the check. If a live check was issued, write a letter to the vendor stating that the check (indicate check number, date and amount) has not cleared the bank.<\/p>\n
Where Can I Cash a Stale-Dated Check?<\/h2>\n
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