Committee approvals
Keep printing blocked until the configured number of authorities approves.
Prepare society payments, obtain the required approvals and maintain an organised cheque register for committee and account review.
No card required 10 trial cheques Guided setupEvery prepared cheque can move through configured authorities before printing, with clear reasons recorded for rejection or reprint.
Keep printing blocked until the configured number of authorities approves.
Use live preview, test prints and millimetre offsets for each printer.
Import supported statement data and match cheque numbers to cleared transactions.
Choose a ready layout or create a private one with AI-assisted field detection.
Record the payee, amount, date, narration and supporting reference.
Complete committee approvals, print and later update clearance or bounce status.
Start with the guided essentials and use the operational modules relevant to your organisation.
View all featuresYes. When the policy is enabled, the cheque is printable only after the configured approval requirement is satisfied.
Yes. The register supports operational statuses and the bounce tracker maintains follow-up information and timelines.
No. Account identification uses the last four digits unless your organisation chooses otherwise for another workflow.
Start with 10 trial cheques. No payment card required.