Post-dated reminders
Track upcoming cheque dates and notify the responsible users through configured channels.
Prepare deposit, maintenance and service cheques with clear references, post-dated reminders and recipient-facing payment advice.
No card required 10 trial cheques Guided setupCalendar-aware reminders and cheque statuses help you follow post-dated instruments without maintaining a separate paper list.
Track upcoming cheque dates and notify the responsible users through configured channels.
Store narration and invoice references and provide a branded advice to the recipient.
Update handed-over, cleared, bounced or stop-payment outcomes in the register.
Choose the bank layout and save a calibrated printer profile.
Add the recipient, payment purpose, amount and future cheque date.
Print the payment advice, record delivery and monitor the cheque through clearance.
Start with the guided essentials and use the operational modules relevant to your organisation.
View all featuresYes. Choose a future cheque date and the cheque will appear in post-dated metrics and reminder workflows.
No. Payment advice is a separate A4 document, so it provides recipient information and PrintMyCheque branding without adding marks to the cheque leaf.
Automatic recurring-cheque generation is planned separately. The current module focuses on dated cheque preparation, reminders and tracking.
Start with 10 trial cheques. No payment card required.