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Use Quick Check

Create and download a one-off check without setting up a workspace.

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Enter payment details

Open the free check writer. In Payment details, enter the payee’s full name, amount in USD, check number, and date. The memo is optional.

Use the next number in your own check sequence. Quick Check does not reserve a number in your saved workspace.

Enter bank details

In Your bank details, enter the account holder name, bank name, routing number, and account number. The account holder address is optional. Use the account number, not a debit or credit card number, and preserve leading zeros.

If a field is highlighted, correct it before continuing. An accepted field format does not verify ownership of a bank account.

Add a signature and review

Expand Add a signature if you want to include a signature, or leave it out and sign the paper check after printing. The live preview helps you check your entries; the final review shows the full PDF layout.

  1. Choose Review & print after completing the required fields.
  2. Select the print layout and review the entire check, including the number line along the bottom.
  3. Choose Download check PDF and keep a copy if you need a record.
  4. Print using the printer setup guide.

Keep your work

Quick Check is not saved check history. Keep the page open while editing and download your finished PDF. Refreshing or leaving the page can discard your entries.

Guest PDFs include a CheckCrafter.com credit. For saved bank profiles, payees, drafts, and history, create an account and use the workspace writer. Signing in does not turn an existing Quick Check PDF into a saved workspace record.