Payment advice fulfils recipient-facing branding without adding text to the CTS cheque. It is a separate informational A4 document.
Use sample or masked information while testing. Verify the physical output before issuing any cheque.
- 1STEP 1
Finish the cheque print workflow
Save or print an eligible cheque, then open Payment advice from the print screen or cheque details.
- Batch runs provide a Payment advices action for all cheques in that run.
- 2STEP 2
Review recipient information
Confirm recipient, issuing company, amount, cheque date, masked account reference and optional invoice details.
- Only the final four account digits are shown.
- The advice is not proof that the cheque has cleared.
- 3STEP 3
Change to A4 paper
Print the advice as a separate job using normal A4 paper.
- Do not leave cheque leaves loaded in the printer.
- Hand the advice to the recipient with the physical cheque.
Final checklist
Confirm these items before you finish.
- Recipient and amount match the physical cheque
- Only masked account identification is visible
- A4 paper—not a cheque leaf—is loaded
- The informational disclaimer remains visible
Questions about this guide
Does payment advice print on the cheque?
No. It is intentionally a separate A4 document so cheque alignment and CTS image areas remain unchanged.
What branding does the recipient see?
The advice prominently displays PrintMyCheque.in and describes it as accurate cheque-printing software for Indian businesses.