Printing Checks

Print checks in BindHQ after bills are processed and paid

Applies to:

  • Accounting
Last Updated: September 2020

This article explains how Accounting can print checks and view check batches

There are two parts to this article

Watch our training video or read this article to learn how to print checks.


Printing Checks

  1. Navigate to the Accounting tab and ensure the General section is selected.
  2. On the left, select the Bank subsection, then click Browse & configure bank accounts.

  3. The Bank Accounts page opens and displays all the bank accounts configured in BindHQ.
  4. To the far right of the account you want to print checks for, click the ellipsis icon and select Print Checks.


    The Check Batches page opens and displays all available checks.
  5. (Optional) To filter the check list, use the Bank account drop-down to select a bank account, then click Filter Payments.
  6. Use the checkboxes on the left to select one or more checks for printing.
  7. Click Print Selected Checks.


  8. The request is processed (this may take a moment) and the Check Batch detail page opens.
  9. Users have several options from this page:
    • In the top right corner, click View Checks to download a PDF of the check details.
    • Click the Documents drop-down and select Check Remittance.
    • To the far right of the check details, click the ellipsis and select View Payment.


Viewing Check Batches

  1. Navigate to the Accounting tab and ensure the General section is selected.
  2. On the left, select the Bank subsection, then click Browse & view check batches.
    The Check Batches page opens and displays all processed check batches.

  3. (Optional) In the top right corner, click New Batch to start a new batch.



    To view the batch details, click the ellipsis icon to the far right of a batch, then select View detail.