PRINTS FROM YOUR BROWSER · FREE — NO SUBSCRIPTION · NO ACCOUNT

Print your own business checks.

Works with common QuickBooks, VersaCheck, Xero, and FreshBooks check stock—no accounting subscription required.

Takes about 2 minutes. No email required.

Private by design. We never see your bank account number.

YOUR BANKRouting number fills this inDATEPAY TO THE
ORDER OF$MEMO

AUTHORIZED SIGNATURE

C1001CA000000000A000000000C

✓ Already printed on your check stock — no bank numbers needed

POSTAGE

YOUR BUSINESS123 Main Street Anytown, USA 12345

PAYEE NAMEPayee mailing address City, state ZIP

Check and payment details stay inside

PAPERVoucher / ledger sheet · check on topChange

CHECK STOCK

What’s in your printer?

Where is the check on the sheet?

Match the position of the actual check section on your voucher stock.

Will my check stock work?Verify VersaCheck, FreshBooks, Xero, QuickBooks, standard, custom, or blank-paper checksCheck compatibility

YOUR CURRENT SELECTION

Voucher / ledger sheet · check on top

4 checks remaining

VersaCheck Forms 1000, 1001, 1002, and 3000—and stock used with FreshBooks, Xero, QuickBooks Desktop, QuickBooks Online, and most standard business-check systems—can work. The software or brand matters less than the actual sheet size, check position, and field placement. Custom stock should be approved only after its sample matches visually.

VersaCheck Forms 1000 / 1001 / 1002 / 3000 FreshBooks-compatible check stock Xero-compatible check stock QuickBooks Desktop / Online stock Three-per-page standard checks Top, middle, or bottom voucher checks Custom stock after a matching sample

1My check stock is a US Letter sheet (8.5 × 11 inches).2It has one check and two stubs, with the check on the top.3The preprinted payee, amount, date, memo, and signature areas match the live preview closely.4I printed the sample at Actual size / 100% and held it over the stock to confirm alignment.

Finish the four checks before using real check stock.

The alignment sample is the final confirmation; a brand or product label alone cannot guarantee placement.

Go to sample print

VersaCheck, FreshBooks, Xero, and QuickBooks are referenced only to describe compatible check layouts. Print Checks Now is not affiliated with or endorsed by VersaCheck, FreshBooks, Xero, or Intuit.

Starting check number

ALIGNMENTSaved at standard sizeTest or adjust

PRINTER SETUP

Print once. Adjust if needed.

Use one plain sheet before risking real check stock. The guided test shows how to overlay the pages and check every field.

Printer setting: choose “Actual size” or 100%. Turn off “Fit to page.”

Horizontal

0.00in

Vertical

0.00in

Scale

100%

NEXT CHECK

Who are you paying?

Starting check#Voucher / ledger sheet · check on top

Pay to *Recipient nameAmount *

Dollars and centsDate * Today is prefilled

Add address, memo or referenceOptional

Payee addressEnvelope fit: payee name + 0/3 address lines · 0/38 characters on the longest line.MemoPrinted on the check memo line.ReferencePrinted on voucher stubs.

Print queue

0 checks

$0.00

Your checks will appear here in number order.

Remember this queue on this deviceOff by default for your privacy.

LIVE PREVIEW

Voucher check · top

START #

YOUR BUSINESS100107/15/2026PAY TO THE ORDER OFSample Office Supply Co.$1,425.25One thousand four hundred twenty-five and 25/100DOLLARS123 Main Street Anytown, USA 12345Office supplies · INV-1048AUTHORIZED SIGNATUREVERIFY QRIssued at print

PAYEE COPYCHECK #1001

07/15/2026Sample Office Supply Co.123 Main Street Anytown, USA 12345

Date07/15/2026TypePaymentReferenceInvoice 1048MemoOffice supplies · INV-1048Payment$1,425.25

Check Amount$1,425.25

VERIFY QRIssued at print

COMPANY COPYCHECK #1001

07/15/2026Sample Office Supply Co.123 Main Street Anytown, USA 12345

Date07/15/2026TypePaymentReferenceInvoice 1048MemoOffice supplies · INV-1048Payment$1,425.25

Check Amount$1,425.25

Shaded items are already printed on your check stock. They appear in this preview but will not be printed again.

Checks in this batch0

Add a check to see its print details here.

Batch total$0.00

Printing happens directly from this browser.

Optional account

Need compatible checks?Order business check stock→

HELP & COMPATIBILITY

Frequently asked questions

Scan the titles. Open only what you need.

Which check formats does Print Checks Now support?

Use voucher sheets with the check on top, middle, or bottom; three-check-per-page stock; or full checks on blank paper. Confirm the physical layout with a test page.

Can I print multiple checks at once?

Yes. After completing your first check on this device, choose Table to type several checks in rows or Upload CSV to import a larger batch. Print Checks Now validates each payment locally, shows anything that needs attention, and places the ready checks in number order.

How do I import checks from a CSV?

Download the CSV template, add one check per row, then upload it for a local preview before anything enters the print queue. Payee and amount are required; date, memo, invoice/reference, and mailing address can also be included. The CSV and its check contents are never uploaded to Print Checks Now.

Which brands of check stock are compatible?

The layout matters more than the brand. Generic, bank-provided, VersaCheck, FreshBooks, Xero, and QuickBooks-compatible stock can work when the sheet and field positions match.

Does Print Checks Now work with VersaCheck?

Yes. VersaCheck Form 1000 (check on top), 1001 (middle), 1002 (bottom), and 3000 (three per page) match layouts Print Checks Now supports. Confirm the physical sheet and field placement before printing real checks.

Which mailing envelopes fit the printed checks?

The preview represents a #8 double-window check envelope, 3⅝ × 8 11/16 inches. Test your actual envelope before mailing.

Does Print Checks Now see or store my check and account data?

Check and account data stays in this browser. Only a routing number is sent for bank lookup, and it is not stored; email is used only when you intentionally submit it.

Does the Free plan include the verification QR?

Yes. Every Free voucher prints an adaptively sized QR on the check face and repeats a larger QR on the payee copy. Three-check-per-page output places one on each check face. Confirm each marked square is white and clear during the alignment test. Paid plans will let you move or hide the QR within approved clear zones when those plans launch.

Can I print bank-processable checks on blank paper?

Visual PDFs may not scan or be accepted. Bank-processable output can require approved stock, exact placement, a compatible font, magnetic toner or ink, and bank approval.

What do I need for bank-readable printing?

MICR is the magnetic number-line format banks scan. Print Checks Now does not include a licensed production font; load a complete compatible local font before creating bank-readable output.

What does routing-number verification prove?

Verification confirms the checksum and bank-directory match. It does not prove account ownership, status, or the correct paper-check routing number.

How do I test and adjust print alignment?

Print at Actual size or 100% with Fit to page off. Hold the sample over your stock, then adjust horizontal and vertical placement.

What happens when a printed check is spoiled?

Choose Reprint, then keep the original number only if the first copy was unusable. Otherwise enter the number on new, unused check stock. The verification QR will match the number you confirm.

Can Print Checks Now email a check for me?

Print Checks Now hands a signed image and local receipt to your email or share app; it does not send the email. Confirm the recipient’s bank accepts that deposit method.