Metric 01
500+
cheque batches handled each month
CHEQUE SECURITY
We print, mail, store, and check cheques for fraud before they go out. Your finance team saves time, cuts mistakes, and keeps payment records clean.

Metric 01
cheque batches handled each month
Metric 02
payment ops know-how
Metric 03
client rating across reviews
HOW IT WORKS
Print cheques with approval checks and tamper flags before each run.

2-day setup
From C$499/mo
Print cheques with approval checks and tamper flags before each run.

Next mail run
From C$349/mo

Weekly audits
From C$249/mo

From C$299/mo
Check dates, payee names, and amounts before a cheque leaves the file.

From C$199/mo
Flag lost, void, or wrong cheques fast and send bank-ready notes.

From C$399/mo
Match cheque deposits, return items, and ledger entries in one report.
SERVICES
Upload cheque data or send your approval list, then choose print, mail, or hold.




CLIENT RESULTS
Up to 250 cheques One print and mail run Basic fraud checks 30-day record storage Monthly deposit report
From C$499/mo
From C$1,250/mo
Custom
WHAT CLIENTS SAY
Weekly grant cheques printed and mailed in one batch, with no missed approvals.

Nonprofit
Weekly grant cheques printed and mailed in one batch, with no missed approvals.

Healthcare

Property

Accounting

Education

Print queues and vault logs

Dates, names, and amount checks

Setup for finance teams

Deposit and ledger matching
Proof
“We cut our cheque admin time in half and stopped rushing month end.”

Anna Miles
Finance Manager, Riverbend Nonprofit
“The fraud checks caught a wrong payee before we mailed the run.”

Karim Shah
Controller, Northline Dental Group
“Their storage and mail logs made audits much easier.”

Elise Grant
AP Lead, Maple Street Properties
Service area
Toronto, Mississauga, Brampton, Ottawa, Hamilton

Area 01
Toronto, Mississauga, Brampton, Ottawa, Hamilton

Area 02
Montreal, Laval, Longueuil, Quebec City, Gatineau

Area 03
New York City, Buffalo, Rochester, Albany, Syracuse

Area 04
London, Croydon, Wembley, Richmond, Watford
Journal

Questions
Quick answers before visitors choose a product, service, or next step.
We print cheques, mail them, store blanks or signed stock, check for fraud, and help with deposits and reconciliation.
Yes. If a cheque is lost, void, or wrong, we log the stop-payment request and send bank-ready notes fast.
Finance teams, nonprofits, and small businesses that need a tighter cheque process and less manual follow-up.
Many accounts start in a few days after setup, file review, and approval of your print and mail rules, with no long wait.
Yes. We can hold blank or signed cheques in tracked storage with access logs and clear release steps for audit trails.
Yes. We match deposits, returns, and ledger entries so your close is cleaner and easier to review each month.
Get short tips on cheque checks, stop-payment steps, and ledger cleanup once a month.