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Articles on:CHECK PRINTING & MAILING
Printing and Mailing Checks through Checkrun. This can be local check printing, remote check printing or our Print and Mail service.

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  • USERS
  • FAQs
  • CHECKRUN MOBILE APPROVAL APP
  • GETTING STARTED
  • CHECK PRINTING & MAILING
  • ACH PAYMENTS
  • MAKING PAYMENTS
  • DASHBOARD
  • APPROVALS & WORKFLOWS
  • ACCOUNT, SETTINGS & MORE
  • BANK ACCOUNTS
  • VENDORS
  • SYNC
  • POSITIVE PAY
  • PREFERENCES
  • AUDIT TRAIL
  • Print & Mail Pre-Requisites
    Checkrun's Print and Mail Service has built in safeguards to ensure that a payment is never released without a signature or valid address.Some readers
  • Checkrun's Same-Day Print and Mail Service
    Approve and sign payments with Checkrun and we print and mail them – on high security check stock – so you don’t have to.Some readers
  • How to Add Check Layouts to Your Accounts
    Checkrun supports the following Check types: Intuit Pre Prints top check (in Intuit Pre-print or blank check stock) middle check (blank check stock) bottom check (blank check stock) Z fold PAM) and a wide array of check and remittance layouts giving you the power to create professional, branded and secure checks for your business. Checkrun is integrated with QuickBooks Online and gives you the option to send check images back into your bill payment in QuickBooks OnlineFew readers
  • What does "Queued for Printing" mean?
    Queued for the printing means the process got interrupted from the print screen. If this happens, you will need to click on each payments yellow queued for printing button and select cancel. You aren't canceling the payment, just setting it back to Ready For Printing. It can then be resent to the PAM queue after being reset. Payments will not advance until they are in the Print and Mail queue.Few readers
  • What does Print and Mail Blocked Mean?
    "Print and Mail" blocked means that there is a problem with the address. Either the address is invalid or incomplete. This is a safeguard to ensure that we don't receive non-deliverable addresses. You can send it to the PAM queue once again, then select preview and verify the address. The address can then be fixed for that payment or vendor. Then, sync payments in Checkrun from the sync page and the address will update. You can then resubmit to the Print and Mail Queue. TheFew readers

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