CHECKFLO – Your Company’s Check Mate!How Can We Help?
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Guide to Check Payment Details
- 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
- How to enter the recipient address in QuickBooks
- Memo
- Overview of How to Display the Correct Information on Your Checks Payments
- Print on check name
- Connecting QuickBooks User Account
- How to revise information displayed on checks
- How to set or reset Lock Key for Signing Officer Payment Approvals
- How to sync QuickBooks bank account with Checkflo
- How to view copy of a printed check
- Instructions on how to import checks from QuickBooks
- Integrating Checkflo with QuickBooks Guide
- Am I susceptible to check fraud using Checkflo?
- Formatting Long Tracking Numbers in MS Excel
- How long do checks take to be delivered?
- How long does it take to set up my account?
- How to Create a Checkflo Online Business Account
- How to set or reset Lock Key for Signing Officer Payment Approvals
- How to Upload Batch Check Payments Using a CSV File
- How to view copy of a printed check
- Laser Three-Fold Checks
- Pressure Seal Checks
- Signing Officer Approvals FAQ
- What is TeleCheck and why does Checkflo use it?
- What types of check paper are available?
- Where are all the checks mailed from?
- Why does Checkflo need my account & routing information?
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