
Automate Your Financial Workflow
Managing repetitive payments manually is inefficient and risky. With FiChecks, you can schedule recurring payments through various methods — whether you prefer traditional checks or digital options like ACH. Easily configure frequency, amount, and recipient details once, and let the platform handle the rest. Plus, with integrated check design and printing tools, your outgoing payments remain professional and compliant.
Improve Accuracy and Reduce Late Payments
Late payments and missed due dates can harm your reputation. FiChecks’ smart dashboard helps you stay on track by sending alerts before each cycle. Whether you’re emailing eChecks, printing from your office, or opting for ACH, the platform guarantees accuracy and compliance every time. Automating your recurring payments also helps reduce errors, saving you time and money.


Multiple Payment Methods, One Platform
FiChecks is designed to streamline financial operations with flexibility and control. Automating recurring payments through our system means fewer manual entries, less risk, and more time to focus on your business. Whether it’s monthly rent, weekly vendor payouts, or annual renewals, FiChecks delivers reliability every step of the way.
Frequently Asked Questions
How can I automate monthly business payments?
You can use FiChecks to schedule recurring transactions through ACH, print checks, or email eChecks — all with automation and reminders.
What’s the safest way to handle repetitive payments?
FiChecks provides end-to-end encryption and banking-standard compliance, ensuring all recurring transactions — mailed or digital — are secure.
Can I send both physical and electronic checks on a schedule?
Yes, FiChecks allows you to set up recurring payments for mailing paper checks or sending digital eChecks with ease.
Recurring Payments vs One-Time Payments
Unlike one-time payments, recurring payments require systems built for repetition, scheduling, and consistency. Manual one-off transactions can be time-consuming and error-prone. With FiChecks, recurring options are set once and executed automatically — whether it’s via ACH or printed checks — saving time and improving accuracy across all channels.