Voucher — Check on Bottom

This format places two voucher stubs at the top of the page with the check at the bottom. Often used in healthcare, insurance, and industries where detailed remittance information is prioritized over the check itself.

The voucher-bottom format places two detailed voucher stubs at the top of the page with the check positioned at the bottom. This layout prioritizes payment documentation over the check itself, making it ideal for industries like healthcare and insurance where detailed remittance information is critical. When a healthcare provider or insurance company opens an envelope with this format, they immediately see the Explanation of Benefits (EOB) or remittance advice on the stubs before encountering the check. This design supports complex payment scenarios where multiple line items, claim numbers, adjustments, and patient information must be documented. The format is particularly common in medical billing, where insurance companies need to explain claim denials, adjustments, and payment allocations in detail. Healthcare providers use this format to process payments to medical suppliers, where detailed purchase order references and itemized invoices are essential. While less common than top-check formats, organizations using this layout typically have established workflows and existing check stock inventories that make switching formats impractical.