Create, Print & Send Check Draft Online
Create, Print & Send Check Draft Online with FiChecks to manage the entire check draft process online. Prepare the draft, review payment details, authorize the payment, and print or send the check draft when ready.
Digital Check Drafts
Authorized Payments
Online Check Printing
Payment Tracking
WHERE PAYMENT WORKFLOWS GET COMPLICATED
Business Payments Can Become Difficult to Manage
Businesses handle payments for vendors, contractors, employees, customers, and service providers every day. Managing different payment methods, approvals, printing requirements, and delivery processes can create extra administrative work.
No. 1
Payment preparation
Creating payments manually can take time and increase the chance of entering incorrect recipient or payment information.
No. 2
Payment authorization
Businesses often need approval controls before payments can be released, especially when several employees manage financial operations.
No. 3
Printing and delivery
Printing checks, preparing envelopes, and arranging delivery can add additional steps to routine payment processes.
No. 4
Payment tracking
Using separate tools for payment creation, delivery, and record keeping can make it harder to see the current status of transactions.
HOW FICHECKS WORKS
One Platform for Creating and Managing Business Payments
FiChecks gives businesses a centralized way to create payments, manage approvals, select delivery methods, and monitor transaction activity.
Create
Enter the recipient, payment amount, bank details, and other required information.
Approve
Review payment details and apply internal approval workflows before processing.
Send
Choose the payment method that works best for the recipient and transaction.
Track
Monitor payment activity, processing status, and transaction history from one location.
Manage
Access payment records, reports, account activity, and user permissions whenever needed.
EVERYTHING BUSINESSES NEED
A Complete Check Draft Payment Platform
Built for businesses that need flexible payment options, organized records, and better control over everyday payment operations.
Check Draft Creation
Create check draft payments online by entering recipient information, payment amounts, and required banking details.
Digital Check Payments
Send secure digital checks electronically when recipients do not require a printed payment.
Check Printing
Create and print professional business checks using your existing printer and compatible check stock.
Check Mailing Services
Have FiChecks print, package, and mail checks on your behalf while keeping payment activity visible.
ACH Payments
Send ACH payments for vendor payments, reimbursements, recurring expenses, and other business needs.
Recurring Payments
Schedule recurring payments for expenses that need to be sent on a regular basis.
BUILT FOR THE WAY BUSINESSES OPERATE
Support Payments Across Your Daily Operations
FiChecks helps businesses manage different types of outgoing payments while keeping payment information organized and accessible.
Pay vendors and suppliers
Send employee and contractor payments
Issue customer refunds
Manage business expenses
Process reimbursements
Schedule recurring payments
Track payment activity across departments
Simple Check Draft Management
Businesses can create, review, authorize, print, and track check payments without moving between multiple tools. FiChecks keeps check draft details and payment activity organized in one place.
Create Payments Online
Built-In Payment Authorization
Print Checks On Demand
Frequently Asked Questions
What is a check draft and how does it work?
A check draft is an authorized instruction used to withdraw a specified amount from a bank account for payment to a recipient. FiChecks helps businesses create, authorize, process, and track these payments.
Can I create and print a check draft online?
Yes. Businesses can enter payment details online and print the payment when a physical check is required. FiChecks provides tools for creating, managing, and printing business payments.
How can I check the status of my payment?
You can review transaction records and payment activity to see the current status of a payment. FiChecks provides centralized payment tracking to help businesses monitor transactions and maintain payment records.
Check Draft vs Manual Checks
A check draft helps businesses prepare and authorize payments without completing every step manually. Manual checks often require writing or entering payment details, signing, printing, and maintaining separate payment records. FiChecks brings check draft creation, authorization, printing, and payment tracking into one organized workflow, helping businesses reduce repetitive work and keep payment information easier to manage.