CFO’s Toolbox: Online Checks
CFO’s Toolbox: Online Checks, ACH transfers, instant payments, and payment tracking from a single platform. FiChecks allows businesses to accept check payments online, print and mail checks, send digital checks, process ACH, and track every transaction in one place. Whether you work as a CFO, use fractional CFO services, or manage finance operations for a growing business, FiChecks gives you better visibility and control over business payments.
Multiple Payment Methods
Centralized Payment Tracking
Approval Workflows
Web & Mobile Access
WHERE CFO’S LOSE TIME
Payment Operations That Slow Every CFO
Every finance team manages payments every day. Collecting customer payments, paying vendors, approving transactions, and reconciling accounts often require multiple systems. A modern CFO needs payment tools that simplify these tasks without disrupting existing accounting software.
No. 1
Customer payment collection
Businesses need a simple way to receive check payments online while keeping payment records organized and easy to reconcile.
No. 2
Vendor payment management
Finance teams process payments to suppliers, contractors, and service providers using different payment methods that require centralized tracking.
No. 3
Approval and payment controls
Payment approvals often involve multiple stakeholders. Managing approvals from one platform improves visibility and reduces manual follow-up.
No. 4
Payment reporting
Finance leaders need accurate transaction history, payment status, and reporting without switching between multiple applications.
HOW FICHECKS WORKS
A Simple Payment Workflow for Every CFO
Manage incoming and outgoing payments from one centralized platform.
Create
Enter payment details, select the recipient, choose the preferred payment method, and review the transaction.
Approve
Assign user permissions and approval workflows before payments are released.
Send
Deliver payments using digital checks, printed checks, mailed checks, or ACH transfers.
Track
Monitor payment status, delivery updates, and complete transaction history from one dashboard.
Manage
Generate reports, review payment activity, manage users, and maintain financial records.
EVERYTHING A CFO NEEDS
Online Check and Payment Tools for Finance Teams
Built for businesses that want greater control over payment operations without replacing existing financial systems.
Receive Payments Online
Collect customer payments digitally while keeping payment records organized and accessible.
Payment Approvals
Review, approve, and control business payments through customizable approval workflows.
Digital Check Payments
Send secure digital checks electronically without printing or mailing paper checks.
Check Printing
Create and print professional business checks using standard printers and compatible check stock.
Check Mailing Services
Have FiChecks print, package, and mail business checks while providing full payment visibility.
ACH Payments
Transfer funds electronically for vendor payments, reimbursements, payroll support, and business expenses.
BUILT FOR MODERN FINANCE TEAMS
Support Every Business Payment from One Platform
Whether you are a full-time CFO, an outsourced CFO, or provide fractional CFO services, FiChecks helps simplify payment operations across the business.
Receive customer payments online
Accept check payments online
Pay vendors and suppliers
Process employee reimbursements
Send digital and mailed checks
Schedule recurring payments
Monitor payment activity from one dashboard
Flexible Payment Tools That Work With Existing Software
Most businesses already use accounting software, ERP platforms, CRM systems, and banking services. FiChecks works alongside these systems by simplifying one important function: business payments.
No new bank account required
Supports multiple payment methods
Centralized payment reporting
Frequently Asked Questions
What is a CFO and how can online check payments help?
A CFO is responsible for managing a company's financial operations, cash flow, reporting, and payment processes. FiChecks helps finance teams receive check payments online, send payments through multiple methods, and monitor every transaction from one platform.
How can businesses accept check payments online?
Businesses can use FiChecks to accept check payments online through a secure platform while also supporting digital checks, printed checks, mailed checks, and ACH transfers. This allows finance teams to manage incoming and outgoing payments from one location.
What payment solutions are available for outsourced and fractional finance teams?
Businesses working with an outsourced CFO or using fractional CFO services can use FiChecks to manage customer collections, vendor payments, approval workflows, payment tracking, reporting, digital checks, ACH transfers, and online check payment activities without changing their existing accounting software.
CFO Payment Management vs Multiple Payment Systems
Managing payments through separate banking portals, accounting software, spreadsheets, and manual approval processes often increases administrative work and reduces visibility. FiChecks brings online check payment, digital checks, ACH transfers, payment approvals, reporting, and transaction tracking into one platform. This gives every CFO a more efficient way to oversee payment operations while continuing to use existing financial systems.