Hello, friend! We are super excited that you have chosen Checkeeper to fulfill your check making needs! We want you to choose what works best for you and/or your business. That’s why we offer the ability to import checks using a CSV file, through our user-friendly API, or by starting from scratch. In this article, I will walk you through the process of creating a ready-to-print (or mail) check. It’s as easy as 1, 2, 3!
(1) Create your check + (2) Customize your layout = (3) Ready to print check
Repeat after me: “I will create my check before I touch my layout.” Once you log into your account, click the blue plus sign on the left sidebar, followed by "Create Check". In the check form you will input:
The following only pertains to checks submitted to our mailing service:
To edit or void a check, navigate to your check registry. Click on the payee to view the check, then click the black circle with three lines to see a drop down menu with options. Make sure to save any changes before exiting the edit screen.
Checkeeper does not connect with your bank; the void action is for your own record keeping purposes within Checkeeper. You will need to contact your bank to prevent any further actions
To delete checks from the registry, it can be done in bulk or one at a time. This action cannot be undone, so make sure you really, really want to make it disappear forever!