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How to Write a Cheque in Canada in 2026

Updated

Cheques feel outdated in 2026, but landlords, government agencies, lawyers, and some businesses still require them for specific transactions. The format has not changed in decades, and writing one correctly takes about 30 seconds once you understand the six fields. The most important rule: if the numeric amount in the box and the written-out dollar amount in words do not match, Canadian banks use the written words as the legally binding figure. That single rule is responsible for most cheque-writing errors, because people assume the number in the box controls. It does not.

Two other practical rules worth knowing before you start: always use a pen, never a pencil; and fill in the payee name first, before the amount. A blank payee line on a signed cheque can be completed by anyone who gets hold of it. A blank amount field on a signed cheque is less dangerous — but a pencil-written amount can be erased and altered, which is a form of cheque fraud. Pen and a completed payee name eliminate both risks.


How to Write a Cheque: Step by Step

FieldLocation on ChequeWhat to WriteExample
DateTop right cornerToday’s date, or a future date for post-datingApril 22, 2026
Pay to the order ofFirst long lineFull legal name of the person or businessJane Smith
Amount (numbers)Box on the right sideDollar amount with two decimal places$1,250.00
Amount (words)Second long lineWritten amount, cents as a fraction of 100One thousand two hundred fifty and 00/100
MemoBottom left (optional)Purpose of paymentApril rent
SignatureBottom rightYour signature as it appears on your bank records[Your signature]

Fill in these fields in the order listed above — payee first, amount second, signature last. Signing last means you have verified everything before authorizing the payment. If you discover an error after signing, void the cheque (write “VOID” across the entire face in large letters) and start over with a fresh cheque. Do not use correction fluid or cross out and initial errors — most banks will reject an altered cheque.


Writing the Amount in Words

The written words line is the one that catches people. The format is consistent: dollar amount in full words, then “and”, then the cents expressed as a fraction of 100. For a round number with no cents, write “and 00/100” — this signals no cents are owed and prevents anyone from writing in a cent amount later.

Numeric AmountWritten Amount
$50.00Fifty and 00/100
$125.50One hundred twenty-five and 50/100
$1,000.00One thousand and 00/100
$1,250.75One thousand two hundred fifty and 75/100
$3,500.00Three thousand five hundred and 00/100
$10,000.00Ten thousand and 00/100
$25,350.25Twenty-five thousand three hundred fifty and 25/100

After writing the amount in words, draw a horizontal line from the end of your text to the end of the printed line. This prevents someone from inserting additional words — for example, adding “teen” after “four” to turn four thousand into fourteen thousand. This line-drawing practice is a standard fraud prevention measure. Some cheques have “DOLLARS” pre-printed at the right end of the line; write up to that word.


Common Cheque-Writing Mistakes

Most cheque errors are preventable. The most dangerous mistake — leaving the payee line blank on a signed cheque — can result in the cheque being made out to anyone. The most common mistake — writing the words and numbers in different amounts — results in the bank paying the written-word amount, which may not be what you intended.

MistakeWhy It Is a ProblemHow to Avoid
Using pencilCan be erased and the amount alteredAlways use pen (blue or black ink)
Numbers and words do not matchBank pays the written-word amount as the legal figureDouble-check both fields before signing
No signatureCheque is not a valid negotiable instrument without itAlways sign last, after verifying everything
Wrong dateStale-dated cheques (over 6 months) may be refusedUse today’s date unless intentionally post-dating
Blank payee lineAnyone who receives the cheque can write in their nameAlways write the payee name first
No cents notationCould be altered to add a cent amountWrite “and 00/100” or “.00” explicitly
Spelling errors in payee nameMay be rejected if the name does not match the recipient’s IDVerify the exact legal name before writing
Not recording in a registerLose track of outstanding cheques; overdraft riskNote cheque number, date, payee, and amount each time
Pre-signing blank chequesAnyone who finds or steals them can complete themNever pre-sign blank cheques
Using correction fluidMost banks will refuse an altered chequeVoid and start over with a new cheque

If you make a mistake, the correct response is always to void the cheque by writing “VOID” in large letters across the entire face and start with a new one. Keep voided cheques in your register — do not shred them immediately, as they document that the cheque number was cancelled.


Types of Cheques in Canada

Personal cheques from your chequing account work for most everyday situations. For large transactions where the recipient needs a guarantee that the funds exist and cannot be reversed, you will need a certified cheque or bank draft instead. If you only need to share your banking information — for payroll direct deposit or pre-authorized payments — a void cheque or a downloaded direct deposit form from your online banking serves that purpose without risking an actual payment.

Cheque TypeWhat It IsCostBest For
Personal chequeDrawn from your own chequing accountCost of chequebook ($25–$50 for 50–100 cheques)Rent, personal payments
Certified chequeBank verifies and holds the funds$15–$25Large purchases requiring a payment guarantee
Bank draftBank is the payer; prepaid instrument$8–$15Real estate deposits, car purchases, large transactions
Post-dated chequePersonal cheque with a future date writtenSame as personal chequeRent payments given in advance
Void chequeCancelled cheque used to share banking infoNoneSetting up direct deposit or pre-authorized payments

Cheque Security Features

Modern Canadian cheques include several built-in fraud prevention features. These are set by the Canadian Payments Association and are present on all cheques printed by regulated Canadian printers.

FeaturePurpose
MICR line (magnetic ink)Machine-readable numbers at the bottom for automated processing
WatermarkEmbedded in the paper; not reproducible by photocopying
MicroprintingTiny text visible under magnification; reveals forgeries
Chemical sensitivityPaper reacts visibly to bleach or other tampering chemicals
Void pantograph“VOID” appears automatically if the cheque is photocopied
Sequential numberingAllows tracking of individual cheque numbers in your register

These features are why ordering cheques through your bank or a regulated third-party cheque printer matters. Printing your own cheques on regular paper, even with the correct MICR numbers, will fail the fraud-detection tests banks run during processing.


How to Order Cheques in Canada

SourceCost (50–100 cheques)How to Order
TD$30–$60Online banking, branch, or phone
RBC$30–$60Online banking or branch
BMO$25–$50Online banking or branch
Scotiabank$30–$55Online banking or branch
CIBC$30–$55Online banking or branch
Tangerine$50 (200 cheques)Online banking
Simplii FinancialFree (limited quantity)Online banking
Third-party (e.g., ASAP Cheques)$20–$40Online order

If you write cheques rarely — a handful per year for rent or government filings — ordering from a third-party printer like ASAP Cheques is meaningfully cheaper than the Big 5 bank prices. Simplii Financial includes a limited number of free cheques with its no-fee chequing account, which is the best option if you are already a Simplii customer. All regulated Canadian cheque printers produce cheques that meet Payments Canada security standards.