14,500+ participating financial institutions as of October 1, 2018. Phone support, online features, and other services vary and are subject to change. Third-party terms and additional fees may apply. Monitoring alerts, data downloads, and feature updates are available through the end of your membership term.
(For online bill pay enabled accounts only.)
Select Use Online Bill Pay if you'd like to make an online payment. 
Select the account to write the check from. Choose Tools menu > Write and Print Checks. The next time you use Quicken, enter the transactionsin your checking account register. For checks you write away from home, use the paper checks you already have, or fill in a Quicken check by hand. To write a postdated check, change the date to the date on which you would like the check to be payable. The bank doesn't care about which numbers you use on your checks. Quicken can easily manage two sets of check numbers in one account. That way, you avoid confusion or possible duplication of numbers. For example, if your personal check numbers are in the 1000 range, begin your Quicken checks at 3001. When you order your Quicken checks, indicate a starting number considerably higher than your existing paper check numbers. Quicken displays the total amount of checks you've written, but haven't printed, at the bottom of the register window. When you print the check, Quicken changes Print to the correct check number. Until the checks print, Quicken displays PRINT in the Num (Number) column of each printable transaction in the register. Quicken inserts the correct check number in the register when it prints the check. 
Quicken checks are prenumbered because most banks require prenumbered checks for stop-payment purposes.
The Write Checks window doesn't display check numbers.
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