Blank Check Forms

It's about where the check sits on the page. Top puts the check first with two stubs below — the most common accounts payable format. Middle places it between two stubs. Bottom puts two stubs above the check, the usual payroll layout. Your accounting or check printing software determines which one you need, so check its settings before ordering — or call us and we'll confirm.

Both are bank-ready blank check stock. Premium security adds anti-fraud features: a hidden void pantograph that reveals "VOID" when photocopied, artificial watermarks, micro-printing, and chemical-reactive paper that stains if someone tries to alter the check. Economy value stock skips those extras for a lower cost per check — a reasonable trade when volume matters more than fraud protection.

In most cases, yes. The routing and account numbers along the bottom of a check are read magnetically, which requires magnetic (MICR) toner. Some banks accept checks printed with standard toner, but MICR is the safe default — confirm with your bank before your first run.

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Our blank check stock works with MultiCHAX, QuickBooks, and other check printing software, on any standard laser printer. Because the stock is blank, one supply of paper covers every bank account you print from — the software prints the bank details for you.

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Most check stock ships in 500-sheet packs, with 100-count packs on some economy styles and 1,000-count packs on 3-per-page. Since 3-per-page fits three checks on a sheet, a 500-sheet pack yields 1,500 checks — the lowest cost per check if you print in volume and don't need stubs.

Call us at (702) 389-6009 before you buy. Tell us what software you print from, which printer you use, and what check format you're on — we'll tell you exactly what to order. It takes a couple of minutes and saves the hassle of a return.