Check payments
Never print, sign, stuff or send another paper check.
Let us automate your paper check process
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We know that some suppliers might require paper checks.
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That’s why we offer a service that will manage the entire check printing process on your behalf.
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Whether it’s printing, signing, stuffing, or sending your checks, we handle it all – all at a significantly lower cost than other in-house and outsourced options.
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Simply send us a file of your suppliers, and we’ll identify those that require check payments.
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From there, we’ll submit a payables batch for check processing.
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After receiving your seamless electronic approval, we’ll print your checks on customized paper stock with your logo, banking, and routing information.
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Printed checks are mailed by the next business day via First Class postage. PDF imaging and standard reporting are included. We’ll have your approved checks in the mail to suppliers by the next business day.
Benefits of check payments
Faster payments
Eliminate late fees and reduce supplier inquiries with prompt payments in the payment type that suppliers prefer.
Card conversion opportunity
Our solution for traditional check runs keeps the door open for merchants to convert from checks to virtual cards.
Increased efficiency
Eliminate the time-consuming, repetitive manual check process to focus on more strategic activities.
Better visibility
Improve your accounting and reconciliationThe process of matching financial records—such as payments and invoices—to ensure accuracy in accounting and reporting. with real-time reports and invoice-level details.
Reduce costs
Lower manual and paper-based processing costs by up to 80%.
Customer support
Leverage our dedicated, award-winning Customer Care team to provide suppliers with the support they need.
Edenred Pay can automate your accounts payable process, whether it’s through virtual credit cards, ACH, our Edenred Pay Network (ACH+), or checks.
