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Advanced Reporting & Live Cheque Register

Every cheque, batch, and bank movement captured and searchable — so reconciliation, audits, and month-end stop being a scramble.

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Total Visibility

See every payment, from issue to deposit

Your dashboard tracks each cheque through printing, mailing, delivery, and clearing. Pull the report you need on demand and hand auditors a clean trail without digging.

Reports by Cheque, Batch & Bank

Slice activity by individual cheque, by batch run, or by bank account — whatever the question, the report is one click away.

Positive Pay Files

Auto-generated Positive Pay exports for your bank stop fraudulent or altered cheques before they clear.

Ad-Hoc Search

Find any payment by payee, amount, date, or status in seconds, then export the result set to CSV or PDF.

Live Cheque Register

A continuously updated register of issued cheques — no spreadsheet to maintain, no version that’s out of date.

Audit Trail

Immutable records of who created, approved, and released every payment, ready for compliance and internal controls.

Exports & Webhooks

Download CSV/PDF reports or push status events to your systems through webhooks for real-time reconciliation.

Reporting that closes the loop on every cheque

Manual cheque runs leave gaps: a missing register entry, a payment no one can confirm shipped, a reconciliation that takes days. PaymentsNow removes the gaps by recording every step automatically and making it searchable and exportable from one secure portal.

Finance teams use it to reconcile faster, respond to vendor “where’s my payment?” calls instantly, and walk into audits with the trail already assembled. Positive Pay integration adds a fraud-prevention layer that pays for itself the first time it catches an altered cheque.

Frequently Asked Questions

Can I pull reports for an audit?

Yes — every cheque carries its full history (issued, printed, mailed, delivered, cashed, returned, reissued) and any view exports to CSV or PDF. Auditors get a trail, not a shoebox.

Does the cheque register update in real time?

The register updates as events happen: print confirmation, carrier scans, delivery, returned mail. What you see is the current truth of every outstanding cheque.

Can it produce positive pay files for my bank?

Daily issue files formatted to your bank’s specification, generated automatically from the register — voids and stops included, so exceptions at the bank stay rare and real.

For the Auditors

Reports your examiner will actually accept

Every figure traces to a cheque-level record with timestamps and the user who acted, exportable in the formats examiners ask for. When the question is “prove this payment left and arrived,” the answer is one search and one export — not a week of pulling files.

Know where every cheque stands

Start free — your first five cheques are on us, with full reporting from day one.