PREPRINTED CHECK GUIDE
Print business checks on the stock you already have.
Get started for free—without opening an accounting subscription. Match the sheet, test on plain paper, and print only the payment details your stock needs.Choose voucher—top, middle, or bottom—or three checks per page.
Select Actual Size or 100% and turn off Fit to Page.
Overlay the sample on the real sheet and hold both pages to a light.
SUPPORTED STOCK
Match the sheet—not the software label.
QuickBooks, VersaCheck, Xero, FreshBooks, generic, and bank-provided stock can work when the physical layout matches.Not sure which form you have? Use the stock compatibility guide.
SAFE FIRST PRINT
Three things before the real check.
- 1Check the number.
Make the starting number match the next unused physical check.
- 2Print on plain paper.
Use US Letter, portrait, Actual Size or 100%, with Fit to Page off.
- 3Hold it over the stock.
Use a light to confirm every field, perforation, signature, and QR clears the printed areas.
Need to nudge the output? Open the free alignment tool.
ONLY IF YOU NEED IT
Three common print questions.
Do I need MICR toner on preprinted checks?
Usually the bank-readable MICR line is already printed on preprinted business-check stock. Print Checks Now adds payment fields above it. Confirm the actual stock and your bank's requirements; do not assume the same rule applies to blank paper.
Can I use a partly used three-check sheet?
Use the preview to select the next open position and verify that the first queued number matches the next unused physical check. Feed the sheet in the orientation your printer requires.
Does Print Checks Now receive my check information?
Ordinary check creation stays in this browser. See the Privacy Policy for the limited data used by optional bank lookup and verification features.
NO ACCOUNT REQUIRED