Write the date in the top-right line
Write the payee name on the “Pay to the order of” line
Write the dollar amount in numbers in the box (e.g., 125.00)
Write the dollar amount in words on the line below/next to the amount (e.g., One hundred twenty-five and 00/100)
Add a memo note in the memo line (optional)
Sign the check on the signature line using the authorized signature
Verify all details are correct before submitting or mailing
Keep a record of the check number, payee, and amount in your account register or app