How It Works
Learn how ChequePilot simplifies bank template setup, payee organization, and accurate physical printing.
01
Add a Bank Account
Add and organize the bank accounts used for cheque printing across your corporate entities.
02
Create a Cheque Template
Upload a cheque image, confirm its actual physical dimensions in millimeters, and position required text fields.
03
Enter Payment Details
Choose the bank and template, then enter the payee, amount, date, cheque number, and optional reference memo.
04
Preview, Calibrate and Print
Review the full cheque, apply printer calibration offsets where required, and print or save the record.