Advanced Reporting Tools
Accountant friendly reports that allow you to manage, track and analyze your checks, deliveries, and a lot more through our platform. Download a CSV file of your check payment details. Reports are available 24/7 by accessing our secure client portal.
Positive Pay Report
Positive Pay is a business process designed around coordinating with the issuing bank in order to help prevent check fraud. It consists of a process to submit files to the bank that contain issued check information. When the bank receives a check, the bank compares the data on the check to the data provided by the issuing client.
This process prevents altered checks from being cashed just by using a stolen account number or a blank or “washed” check. It also prevents the payee from altering the check amount or other vital pieces of information.
Whether you are seeking to send out ten payments or 100,000 payments, your business will surely value the simple, straightforward process Checkflo offers for efficiently and securely issuing check payments.
Still tracking down signing officers to sign and cut checks? With Checkflo, they get notified automatically and payments can be approved wherever they are. Executives can manage each transaction by approving payments uploaded by their staff or accountant while staying on top of the company’s cash flow.
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No monthly fee; no credit card required.