Sign in checks

What your vendors see
Payables - Check envelope

Payables Check

Tip: Add a blank page for Page one for the document associated if not needing an image printed on the stub.

Invitation to connect and get paid electronically

If your Network Profile is set to Public, an invitation to get paid via ePayment will be printed on the check stub for all checks sent from This message will include your unique profile URL, so vendors can easily connect and get paid electronically.



Check codes (Limited release)

We're doing a limited release of a new check codes feature! Your vendors can easily sign up for a free Basic Receivables account, where they can get paid by you, using a unique 6-digit code printed on your check stubs. Learn more here: check codes


Combining payments

When paying more than one bill with the same Process Date to the same vendor, choose to combine the bill payments onto one check or to keep them as separate checks. A single combined check is usually more convenient. But sometimes it might necessary to send separate checks, such as for a tax payment, or for the simplicity of reconciling specific bills with specific checks.

  • If combining payments:
    The vendor receives one check. The check stub lists the individual bill payments (see below - up to 35 allowed).  The vendor receives one email confirmation. There is a fee for one check.
    • If multiple vendor credits are applied, up to three will be listed on the check stub. If more than three vendor credits are applied there will be a note that additional credits are applied after listing three.
  • If sending separate payments:
    The vendor receives separate checks. Each check stub shows the first page of the related bill (see above). The vendor receives one email confirmation for each bill payment. There is a separate fee for each check.

Choose the preference to combine or separate checks for all vendors (Payables Preferences), an individual vendor (vendor page), or an individual payment (when you pay bills). 


Depositing checks

Checks issued by can be deposited at your bank, like any other check. You can also use your bank's mobile deposit feature for a hassle-free deposit!


Checks issued by cannot be deposited using Electronic Check Conversion services. Transactions initiated by Check Conversion services will be rejected by our bank. However, in this case, the check will still be valid, and can still be deposited normally. 


Check Expiration

All checks will be printed with the words “Void after 90 days”. On the 91st day after the date of issue, the check will expire. 


Things to know

  • The Pay to field printed on the check has a 65 character limit
  • The Invoice number field printed on the check has a 20 character limit
    • If your invoice number is longer than 20 characters, we will print the last 20 characters of the invoice # on the check
  • The Invoice number field on the payment confirmation email has a 20 character limit