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Laser Checks

Business Checks & Envelopes prints laser business checks two ways: pre-printed, with your imprint, bank details, MICR line and check numbers already on the sheet, or as blank security check stock for offices that print their own MICR line. Eight layouts cover QuickBooks®, Sage 50 / Peachtree®, Quicken®, Dynamics GP, Sage 100 and more than 50 other programs; build your check below and watch the proof update as you go.

Pre-Printed or Blank Laser Checks for Any Accounting Program

This listing (SKU PPLC) covers Business Checks & Envelopes’ full line of laser business checks, ordered as either pre-printed checks or blank check stock. Pre-printed checks arrive with your business name, bank name, routing and account numbers, MICR encoding and sequential check numbers already imprinted on 24# MICR bond, in 1-part, 2-part or 3-part carbonless sets, with a digital proof to approve before printing. Blank stock carries the same security paper, color and VOID pantograph background, but you print the bank information and MICR line yourself with check-printing software and MICR toner — useful if one box of checks needs to serve several bank accounts.

Layout is the first decision: choose the position that matches your accounting software so the check and stub print in the right place on the 8 1/2″ x 11″ sheet. Layout A puts the check on top for QuickBooks, Quicken, Xero, Wave, FreshBooks, Zoho Books and NetSuite; Layout B centers the check for Sage 50/Peachtree, Dynamics GP, MAS 90/Sage 100 and similar payroll vouchers; Layout C puts the check on the bottom for Peachtree, ADP, Paychex and Gusto; Layout D centers the check under a 4″ stub for VersaCheck and CheckMagic; Layout E prints three checks per page with no stub for high-volume disbursements; Layout F is a voucher check with a 7 1/2″ stub; Layouts G and I split the sheet into three equal panels with the check on top or bottom.

Security level and color are chosen independently of layout. Level 1 stock carries a VOID pantograph, microprint signature line, padlock icon, warning borders and full security back printing, in Maroon, Blue or Green. Level 2 adds chemical-reactivity protection, toner adhesion, a coin-reactive ink stripe, a thermochromic padlock and a ghost-padlock watermark backer, in Red, Purple, Teal, Brown, Light Blue and two Prismatic bases. A Marble or Linen VOID pantograph background is available on either level. Add matching laser deposit tickets — 908CM for QuickBooks or 902CM for Sage 50/Peachtree — printed with the same bank and account details as the checks.

Specifications

  • Product type: Pre-printed or blank stock
  • Security level: Level 1 or Level 2
  • Sheet size: 8 1/2″ x 11″
  • Layouts: A, B, C, D, E, F, G, I
  • Paper: 24# MICR bond
  • Sets: 1-part, 2-part, 3-part carbonless (pre-printed)
  • Level 1 colors: Maroon, Blue, Green
  • Level 2 colors: Red, Purple, Teal, Brown, Light Blue, 2 Prismatic bases
  • VOID pantograph background: Marble or Linen
  • Matching deposit tickets: 908CM (QuickBooks), 902CM (Sage 50/Peachtree)
  • Quantities: 100 to 25,000

Production & Shipping

Pre-printed checks and deposit tickets are personalized to order. We email a proof for your approval; once approved, the order is printed and shipped within 1–2 business days. Blank check and deposit-ticket stock has no proof step and ships within 24 hours (one business day). Most customers receive their order 3–7 business days after approval, depending on ground transit.

Why buy checks from Business Checks & Envelopes?

Our checks are produced by U.S. print houses on Check 21–compliant MICR bond, you see a live proof while you configure the order, and pricing is shown for every quantity from 100 to 25,000 before you commit. Bank and account details are used only to produce the order and are never stored on this page. Finish the job with matching double-window check envelopes, laser deposit tickets and carbonless invoices. BC&E is the checks-and-envelopes division of Form Technology Co., which also carries continuous forms and the wider business-forms catalog.

Laser Check Questions

Which check layout do I pick for QuickBooks?

QuickBooks Desktop and QuickBooks Online both print on Layout A, with the check on top and two stubs underneath (CheckMate 302CM, 303CM or 303CM v2). If you disburse in volume, Layout E gives you three checks per sheet with no stubs (308CM). Choose QuickBooks in Step 1 of the designer and the right forms are pre-selected.

Do Sage 50 and Peachtree use a different layout?

Yes. Sage 50 and most Peachtree releases print the check in the middle of the sheet (Layout B), using forms such as 107CM, 207CM, 317CM or 310CM. A few payroll configurations print the check on the bottom (Layout C). Picking your version in Step 1 narrows the choices to the forms that align.

Is Level 2 security worth the small premium over Level 1?

Level 1 already includes a VOID pantograph, microprinted signature line, padlock icon, warning borders and a printed security back. Level 2 adds chemical-reactive paper, toner adhesion, coin-reactive ink, a heat-sensitive padlock and a ghost-padlock watermark, plus seven more color options. If your checks are mailed to vendors you do not know well, Level 2 is the safer choice.

What do I need to print on blank check stock?

Check-writing or accounting software that supports MICR output and a MICR toner cartridge for your laser printer. The software prints the bank name, routing and account numbers, the MICR line and the check number; the blank stock supplies the security paper in the layout and color you chose.

Can I order carbonless copies?

Both pre-printed checks and blank stock are offered as 1-part, 2-part (white/canary) and 3-part (white/canary/pink) carbonless sets, collated either standard or reverse. Select the number of parts in Step 2 and the price updates on the spot.

How does the proof and approval process work?

After you add the order to your cart and check out, we email a digital proof of the check. Reply with your approval or any corrections; nothing is printed until you approve, and approved orders ship within one to two business days.

Price range: $44.95 through $1,939.95

Carbonless copies for pre-printed checks.
Applies to blank check stock only.
Matching laser deposit tickets (top position, blue base stock).
Business name or account name printed on the check.
Address lines printed under the business name.
Phone / DBA / optional line
You need to be logged in to upload files.
Upload your logo, a voided check, or a MICR line sample from your bank.
Price shown by the check designer at time of order (staff cross-check).
Customer certified they are authorized to provide this business, logo and banking information.
Full designer configuration (read-only, for production).
We will be sending you a Final Proof For "Approval." Final Approval is required for all pre-printed items. When we E-mail you the Final Proof. Please review the attached proof for: *The accuracy of information - is everything spelled correctly? *Placement of information - does information appear in the right location? *General layout - does the spacing, size and overall layout meet your expectations? *Account and Routing number information correct on the MICR line? Please ensure that you are not missing any spaces or any extra symbols on the MICR line. *Approve it by replying to this email with "Approved". Make changes by replying to the email with any changes. *Will print and ship within 1-2 business days after final proof is "Approved."
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