Write the date in the top-right corner
Write the payee name on the “Pay to the order of” line
Write the payment amount in numbers in the box (e.g., 125.50)
Write the payment amount in words on the line below (e.g., One hundred twenty-five and 50/100)
Add a memo (optional) in the memo line
Sign the check on the signature line
Draw a line through any unused space after the written amount (optional)
Ensure the amount in numbers matches the amount in words
Verify sufficient funds are available
Keep a record of the check number and amount in your check register or account ledger