Hotel guests may cash checks at the Front Office. The check must be imprinted with the guest’s name and address and made out to Hilton Chicago. Identification will be required along with a major credit card. Personal check cashing is limited to $100.00 per day. Meetings that require checks cashed on site will require prepayment of the total amount 14 business days prior to the group arrival. All checks must be made payable to the Hilton Chicago. Third party checks cannot be accepted due to banking regulations.