Check Preview — tap a field to edit
Order of
Purpose (for your records only — never printed)
📜 Check History
📊 Reports
Business (Payer) Info
Bank Accounts
The default account is used when writing checks. Tap any account to switch.
Manage Payees
Add or remove payee names for autocomplete in Write Check.
Check Numbering
MICR Line Format (advanced)
Customize the exact symbols/order if your bank's MICR line looks different from ours.
Tokens: {T}=transit symbol, {O}=on-us symbol, {A}=amount symbol,
{D}=dash symbol, {ROUTING}, {ACCOUNT}, {CHECK}.
{O} to {T} if your bank uses a transit symbol there instead.
Check Background Reference (optional)
Upload a photo or scan of your real check. It shows faintly behind the editor so you can line fields up by eye. It is never printed — only your typed fields print.
🔒 Lock PIN
Set a 4–8 digit PIN to lock the History and Settings tabs. Leave blank to disable locking.
To remove the PIN, save with both fields empty.
Account
Signed in as —. Your settings and check log sync automatically to this account.