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Abstract: Pre-paid negotiable devices are issued in response to a request at a number system from the holder of a stored-price account. The request is made by an IVR system or a web interface, and the host allocates funds from the account and gives a steadiness remaining after the negotiable instrument is issued. The instrument is printed with a transaction number papercheck or different identifier at an issuing system, and is then despatched to the account holder. The account holder prompts the instrument after receipt. The payee receives the instrument and authorizes the instrument by offering the transaction quantity or identifier to the host. When authorized, payment is assured to the payee from the issuer.