MICR Check Printing
Print Bank-Ready Checks on Blank Stock
Print your checks directly from Accounting Seed onto blank check stock. MICR Check Printing lays down the magnetic character line the bank reads — check number, routing number, and account number — alongside a full remittance stub, the payee block, the amount in words, and your signature. Print a single cash disbursement or an entire disbursement batch, then download the result as a print-ready PDF.
MICR Check Printing Features
Bank-Readable MICR Line
Check number, routing number, and account number are printed in the MICR font the bank scans.
Single or Batch Printing
Print one cash disbursement, or every disbursement in a batch, in a single pass.
Remittance Stub
Each check carries its invoice detail — invoice number, reference, and amount — so vendors can apply the payment.
Overflow Attachment Pages
When a check pays more invoices than the stub holds, the extra detail prints on its own attachment pages.
Built to Save You Time
Ideal For
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See MICR Check Printing in Action
Tell us about your Accounting Seed setup and we'll walk you through how MICR Check Printing fits your workflow.