Check payments

Never print, sign, stuff or send another paper check.

items list

Let us automate your paper check process

We know that some suppliers might require paper checks.
That’s why we offer a service that will manage the entire check printing process on your behalf.
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.
Simply send us a file of your suppliers, and we’ll identify those that require check payments.
From there, we’ll submit a payables batch for check processing.
After receiving your seamless electronic approval, we’ll print your checks on customized paper stock with your logo, banking, and routing information.
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.

grid icons

Eliminate late fees and reduce supplier inquiries with prompt payments in the payment type that suppliers prefer.

Our solution for traditional check runs keeps the door open for merchants to convert from checks to virtual cards.

Eliminate the time-consuming, repetitive manual check process to focus on more strategic activities.

Improve your accounting and reconciliation with real-time reports and invoice-level details.

Lower manual and paper-based processing costs by up to 80%.

Leverage our dedicated, award-winning Customer Care team to provide suppliers with the support they need.

single rounded cta