Chase Check Template

Print personal or business checks for your Chase checking account. Free, no signup, instant PDF download.

Chase Check check template preview — click to use
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About This Template

Use CheckWriter's free Chase check template to print checks directly from your Chase checking account. Enter Chase's routing number (021000021 shown here as an illustrative example — confirm yours on your own statement or in Chase online banking, since it can differ by state or transfer type), add your account number, fill in the payee and amount, and download a print-ready PDF. Works with any Chase personal or business checking account. Print on standard blank check stock available at any office supply store.

When to Use This Template

Chase customers commonly use this template to print checks for rent payments, contractor invoices, bill payments, and one-off transfers where a physical check is required. It's also used to print sample checks for direct deposit setup — your employer or benefits provider may ask for a voided check showing your routing and account number.

Who This Template Is For

Chase personal and business checking account holders who need to print checks at home or in the office without ordering a checkbook. Also useful for accountants and bookkeepers managing multiple Chase accounts who need to print checks on demand.

Chase Check Layout and Security Features

Chase sells checks through its Deluxe marketplace rather than printing them in-house — Deluxe also handles fulfillment for several other large national banks, so the paper, microprinting, and security screen on a Chase check follow the same industry-standard specification used across most of the country. JPMorgan Chase is the largest bank in the U.S. by assets, which is part of why a correctly formatted Chase check clears through any other bank's sorting equipment without issue: the MICR field order and font are set by a shared ANSI/ABA standard, not something Chase controls independently.

See our guide to how the MICR line, microprinting, and security screen work on any US check

Chase's Routing Number: Wire Transfers vs. Checks

021000021 is Chase's routing number for domestic wire transfers, and that one doesn't change based on your state. For checks, direct deposit, and other ACH transactions, though, Chase assigns a different routing number depending on the state where your account was originally opened — not where you live now. That distinction trips people up: the number that clears a wire isn't necessarily the number printed on your checks.

The reliable way to confirm your specific number is to look at the bottom-left of an existing Chase check, check your account details in Chase online banking or the mobile app, or call Chase directly. Treat any number you find in a general list — including the one pre-filled in this template — as a starting point to verify, not a final answer, before you print anything you intend to deposit or hand over as payment.

Business vs. Personal Chase Checks

Personal Chase checking accounts — Chase Total Checking (around $15/month, waivable with qualifying activity), Chase Premier Plus Checking, and Chase Sapphire Checking (which waives out-of-network ATM and outgoing wire fees) — all draw from the same routing-number pool and use the same check layout described above. Chase Secure Banking is the exception: at roughly $4.95/month, it's a checkless account by design, so Chase doesn't issue paper checks for it at all, though it still includes free money orders and cashier's checks as a substitute.

Chase's business accounts — Business Complete Checking (around $15/month, up to 20 free transactions), Performance Business Checking (around $30/month, up to 250 free transactions), and Platinum Business Checking (up to 500 free transactions) — draw on the same routing-number pool as personal accounts (business check format specifics are covered in our layout guide above). If you're using this template for a business check, use the account number tied to your EIN-registered business account rather than a personal account number, and set the payee line to match what your bookkeeping expects (vendor legal name, not a shorthand).

Ordering Checks from Chase

Deluxe operates a dedicated Chase-branded ordering marketplace — reachable from Chase online banking, the Chase mobile app, or directly through Deluxe — since Chase itself doesn't run a print operation. Chase doesn't publish a flat price list; the cost depends on the design, quantity, and any personalization you choose, and is shown before you complete the order. Standard shipping typically runs somewhere around a week to ten days; faster paid shipping is available if you need checks sooner.

If you can't wait for a mailed order at all, a Chase branch can print temporary counter checks on the spot, drawn against your account, generally for a small per-page fee — Total Checking customers have historically paid around $3 per page for this, though branches can set their own pricing, so confirm the current cost locally. Counter checks are meant to bridge a gap until your mailed order arrives, not to replace it.

Features of This Template

  • Chase routing number: 021000021 shown as an example — verify your own on your check or banking app, since it can differ by state or transfer type
  • MICR line included for bank compatibility
  • Automatic number-to-words conversion (e.g. "One Thousand Two Hundred and 50/100 Dollars")
  • Print on standard 8.5" x 11" blank check stock
  • High-resolution PDF download
  • No signup or account required

How to Use This Template

  1. 1

    Confirm Your Chase Routing Number

    021000021 is shown on this page as an illustrative example only — Chase's actual number varies by the state where your account was opened. Verify yours on a Chase statement or in Chase online banking before printing.

  2. 2

    Click "Use This Template"

    Opens the check editor pre-loaded with Chase's routing number, ready for Total Checking, Premier Plus, or Sapphire Checking account details (Secure Banking can't use paper checks).

  3. 3

    Add the Payee, Amount, and Your Chase Account Number

    The dollar amount converts to words automatically as you type — no separate field to fill in by hand.

  4. 4

    Download the Print-Ready PDF

    Generates a high-resolution PDF with the MICR line formatted to Chase's check specifications, the same layout Deluxe uses for Chase's own check stock.

  5. 5

    Print It, or Use It as a Voided Check

    Print on blank check stock for a payable check, or write VOID across a printed copy while a mailed Deluxe order — or a same-day branch counter check — is your backup option.

Frequently Asked Questions

Is this template affiliated with Chase Bank?

No. CheckWriter is an independent check printing tool. It produces standard-format checks that work with your Chase account when you enter your correct routing and account numbers. CheckWriter is not affiliated with, endorsed by, or connected to JPMorgan Chase.

What is Chase's routing number?

021000021 is a commonly published Chase routing number, shown here as an example. Your actual number can differ by state, legacy institution, or transfer type (wire vs. ACH/check) — always confirm your specific number on your Chase statement, in Chase online banking, or by calling Chase directly before printing anything you intend to deposit or send.

Can I print a voided check for direct deposit using this template?

Yes. Many Chase customers use this template to generate a voided check image for setting up direct deposit with an employer or benefits provider. Fill in your routing and account numbers, download the PDF, and write "VOID" across it before submitting.

What paper do I need to print checks?

For checks that will be processed by banks, print on blank check stock paper (also called MICR check paper). This is available at Staples, Office Depot, and Amazon. For display or record-keeping purposes, standard printer paper works fine.

Does the template include the MICR line at the bottom?

Yes. The check includes a MICR (Magnetic Ink Character Recognition) line at the bottom showing your routing number, account number, and check number in the standard format used by US banks.

How do I order official checks directly from Chase?

Chase checks are printed and shipped by Deluxe rather than by Chase itself. Start an order from Chase online banking, the Chase mobile app, or Deluxe's dedicated Chase storefront. Standard shipping typically runs about a week to ten days; expedited options cost extra. Some account tiers, like Chase Premier Plus Checking, include a check-order discount or a set number of free boxes — check your account's benefits before paying full price.

What's the difference between a Chase personal check and a Chase business check?

The routing number and MICR layout are the same. What changes is the check format: Chase business accounts (Business Complete, Performance, and Platinum Business Checking) typically print in a wider format with a detachable stub for recording invoice numbers, and businesses are more likely to order high-volume or multi-signature check styles that personal accounts don't need.

Can I get a Chase check the same day, without waiting for a mailed order?

Yes, at a branch. Chase can print temporary counter checks on the spot, drawn against your account, for a small per-page fee unless your account type waives it — useful for a one-off payment while a mailed order from Deluxe is still in transit.

Can I write a paper check with Chase Secure Banking?

No. Chase Secure Banking is a checkless account by design — it doesn't support paper check-writing or outgoing wire transfers, though it does include free money orders and cashier's checks. If you need to write personal checks regularly, Chase Total Checking, Premier Plus, or Sapphire Checking are the accounts that support it.

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