The single-cheque composer keeps the essential fields together and shows printable values on a live cheque preview.
Use sample or masked information while testing. Verify the physical output before issuing any cheque.
- 1STEP 1
Select the account and layout
Confirm the intended bank account and cheque layout at the top of the form.
- The last-used account may be selected automatically.
- Only layouts associated with that bank are offered.
- 2STEP 2
Enter and verify details
Enter the payee, amount, date and cheque number, then review amount-in-words.
- Check duplicate and chequebook-range warnings.
- Use Account Payee and Or Bearer controls as required.
- 3STEP 3
Save, approve or print
If approvals are enabled, submit the cheque and wait for the required authorities.
- Otherwise choose Print cheque.
- Use 100% scale and inspect the physical cheque before issuing it.
- 4STEP 4
Give the recipient payment advice
Open Payment advice from the print or cheque-details screen and print it separately on A4 paper.
- The advice carries PrintMyCheque.in branding.
- It does not alter the physical cheque.
Final checklist
Confirm these items before you finish.
- Correct bank account and layout
- Payee spelling and both amount formats
- Cheque date and number
- Required approvals are complete
- Physical output checked before handover
Questions about this guide
Can I reprint after a paper jam?
Yes. Open the cheque record, choose Reprint and enter a reason. The permanent reprint count is increased.
Does the preview background print?
No. The print layer outputs field values for the pre-printed cheque leaf.