A step-by-step guide to writing a cheque

1. Write the date on the cheque. In general, you should use today’s date. You may also use a post-dated cheque if you want the cheque to be eligible for cashing after a specific date.
2. Write the name of the payee legibly and correctly. Try to write as close to “Pay to the order of” as possible.
3. Write amount in words and ensure you have the word “Only” at the end. You may make use of the Number to Words Converter” to convert amount into words.
4. Input the amount in figures and ensure it is same as the amount in words.
5. Is it a crossed cheque? Makes two diagonal lines on the top left corner for crossed cheque.
6. Is it s bearer cheque? If it is not a bearer cheque, cross the word “Bearer”.
7. Sign the cheque. The signature should match with signature record in bank.
8. Write cheque information on the cheque stub. You should at least write down date, payee name and amount. These information can be used to trace the cheque record and check against with your bank statements.
9. Double-check the above before presenting the cheque to the payee.

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1. 在支票上寫上日期。一般情況下，應該使用今天的日期。如果您希望支票在特定日期後才可兌現，也可以使用未來日子。
2. 正確地寫上收款人的姓名，並盡可能接近 “Pay” 字。
3. 用文字寫出支票金額，並確保結尾處帶有 “Only” 一詞。您可以使用 “Number to Words” 將金額轉換文字。
4. 填上數字金額，並確保與文字金額相同。
5. 這是劃線支票嗎？在左上角劃上兩條斜線作為劃線支票。
6. 這是持票人支票嗎？如果不是持票人支票，請在 “Bearer” 一詞劃掉。
7. 簽署支票。簽名應與銀行的簽名記錄相符。
8. 在支票存根上寫支票資料，至少應寫下日期，收款人姓名和金額。這些資料可用於跟踪支票記錄並與您的銀行對帳單核對。
9. 在將支票交給收款人之前，請仔細檢查以上內容。

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