Banks · Corporate finance · Accounts teams
MICR security cheques
CBS1 MICR-encoded security cheque printing in Lebanon. Discuss your bank’s specifications, layout and quantities with EBFOS in Metn.
EBFOS offers CBS1 MICR Encoded Security Cheques for banking and business requirements in Lebanon. MICR means magnetic ink character recognition. It is associated with machine-readable cheque information, so the bank’s specification—not appearance alone—must guide the order.
Use the bank’s current requirements
Before asking for a quotation, obtain the instructions that apply to your account or issuing organisation. These may define the cheque format, printed fields and machine-readable line. Do not substitute a sample found online for the bank’s own requirements; a similar-looking cheque may not be suitable for your use.
Send EBFOS the relevant specification and an approved blank or redacted sample where appropriate. Explain whether this is a first order, a repeat run or a change to an existing format. Ask the team to confirm the requested scope and any checks or approvals needed before the job can proceed.
Separate design decisions from acceptance
The company name, field labels and visual layout still need careful review, but they are only part of a cheque brief. The information required by the bank must be correct and positioned according to the applicable instructions. Let the team know which elements have already been approved and which are still under review.
This website does not claim universal bank approval, a particular certification or guaranteed acceptance. A finished document must meet the requirements of the bank or organisation receiving it. Confirm the approval process with that organisation rather than assuming that a printing quotation replaces its decision.
Prepare a clear repeat-order brief
For a repeat order, reference the previous approved version and identify every requested change. A new company address, account detail, authorised wording or numbering sequence should not be treated as an incidental edit. Review the revised artwork again, even when most of the document remains the same.
Tell the team the quantity, format and required date, and ask how production timing depends on receiving approved artwork and specifications. Keep sensitive account information out of a general enquiry wherever possible. Start with the type of document and contact details; the team can advise what is needed to assess the job.