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What Is It?
How Does It Work?
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Q~Check is a powerful Windows based software that allows a
business to print their customer's checks when authorized and
immediately deposit the checks.
SIGNATURE:
No signature is
required for deposit. Check law does not require that a
check draft be signed by the payor (customer). The check
drafts that are produced on Q~Check carry the following
statement in the check signature block area:
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SIGNATURE
NOT REQUIRED
Payment
has been authorized by the depositor.
Payee to hold you harmless for payment of this
document.
This document shall be deposited only to credit of
payee.
Absence of endorsement is guaranteed by payee's bank. |
CUSTOMER
AUTHORIZATION:
In order to print and
deposit a customer check an authorization is required by your
customer. You can take the information by phone, fax, or
email. If you receive a faxed check or form save the
check or form in your records as proof of authorization.
If you take the information by phone supply the customer with
a receipt of the transaction. Q~Check allows for 1 up
check printing - print a check on top and two receipts - one
receipt for the merchant records and one to be mailed (address
fits in the glassine envelope window) to the customer.
CHECK PAPER:
The check paper that
is used is regular check security paper stock with all the
features and colors of a normal check including an endorsement
section on the back. Check paper can be purchased
through Q~Check -
BUY IT NOW -
or can be purchased at your local office supply stores.
We sell blue marble stock with 3 checks to a page. The
sheets are 8.5 x 11" and each check is 3.5 by 8"
with a 1/2" strip on the bottom. A popular brand
that can also be purchased is by Versa Check - form 1000 or
3000. The 1000 is 1 check up with two receipts and the
3000 is 3 checks to a page.
ONE TIME OR RECURRING CHECKS:
Q~Check prints one time checks and recurring checks.
You can put in a series of checks and determine the print
date, check number, and amount for each check. You can
wait until the effective date to print them or print them all
at once and deposit them at the appropriate time.
REPRINT AND RECYCLE CHECKS:
You can easily bring up a check and mark it for reprint
and immediately reprint the check. Payment journals will
record only the single payment on reprints. You can also
recycle a check - bring up a payor who has previously had a
check in system, update the information and print.
IMPORT AND EXPORT:
Importing is easily accomplished using ASCII comma
delimited text files which are very common and can be easily
created - including in excel. Simply import the data and
go right to print - large check volumes can easily be handled
this way. Export allows you to export data about your
payors, check records, bank information etc., in comma
delimited format. You can specify export information by
Name, Id Numbers, date ranges, etc. for a large degree of
flexibility.
REPORTING:
The system has complete record keeping journals for all
printed checks and also for all unprinted checks. You
can also bring up a customer check and view their print record
and all future checks to be printed.
COST OF THE SOFTWARE:
Q~Check is free for 30 days and at the end of that period
you can purchase for a one year period for $ 99.00 -
each year after that is $ 39.00 per year and continues the
bank database updates, full tech support, free upgrades,
replacement software if lost, etc.
TRY THE
SOFTWARE:
You can register and download the
software and try it out absolutely free
for 30 days - start printing checks today - make sure you like it before you buy
it. Download here.
VIDEO
TUTORIALS:
Using the system is
extremely easy and to make it even easier the installed
software has a training video that shows the basic check enter
and print. In addition, there are more videos online
that explain in detail other functions of the software. View
the Video Tutorials Now.
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