The no-code route to batch cheque printing. Drop a spreadsheet in, preview every payment, and send the whole batch to print — nothing to install or develop.
Export your payment data as a flat .CSV file and send it to the PaymentsNow Cloud platform. A preview screen then shows you exactly how the batch will look — review the details, set a delivery method, and release the cheques for processing.
The best part: there’s nothing technical to set up and no programming integration to build. It’s the route most lean finance teams reach for first.
Upload a CSV cheque data file → preview → choose delivery → send
How it works
Send a batch of cheque payments in four moves
Choose the CSV upload methodInside the PaymentsNow app, pick “Upload a CSV” as your payment source.
Browse and select your filePoint to the .CSV you prepared with our template and load it in.
Preview the whole batchCheck every line, confirm amounts and recipients, and set your delivery method.
Send to print and mailRelease the batch and we handle bank-standard printing and same-day dispatch.
Step-by-step
A full walkthrough for CSV cheque uploads
Want every detail? Our guide covers preparing the template, uploading your file, and dispatching cheque payments through the PaymentsNow app from start to finish.