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.
Want every detail? Our guide covers preparing the template, uploading your file, and dispatching cheque payments through the PaymentsNow app from start to finish.
Payee name, amount, date, mailing address, and an optional memo and stub detail per row. We supply a template, and the validator tells you exactly which row and column to fix before anything prints.
One file can carry a full production run — hundreds or thousands of rows. Large batches are validated, address-checked, and queued for approval as a single unit you can approve in one action.
Anything that exports tabular data: Sage, Xero, NetSuite, Excel, your custom ERP. If it can save a spreadsheet, it can drive cheque printing — no integration project required.
No monthly fee. No credit card to open an account.