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Check Payment Information
- Overview of How to Display the Correct Information on Your Checks Payments
- CASE 1: Check payment is issued & sent to a company
- CASE 2: Check payment is issued to a company & sent to a specific person in a company.
- CASE 3: Check payment is issued to a company and sent to a specific department in a company.
- CASE 4: Check payment is issued & sent to an individual
- Print on check name
- How to enter the recipient address in QuickBooks
- How to set or reset Lock Key for Signing Officer Payment Approvals
- Formatting Long Tracking Numbers in MS Excel
- How long does it take to set up my account?
- What is TeleCheck and why does Checkflo use it?
- Am I susceptible to check fraud using Checkflo?
- Why does Checkflo need my account & routing information?
- Where are all the checks mailed from?
- How long do checks take to be delivered?
- How to view copy of a printed check