Knowledge Center — Print My Cheque

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Every resource on the site, organized in one hub — jump straight to what you need.

Features

Cheque layout setup, amount in words, preview, alignment, payee management, history, reports, and more.

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Solutions

Ten real cheque printing problems — manual writing, alignment errors, missing records — and how each is solved.

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Banks

Supported bank cheque formats, a sample cheque preview, and how to print correctly for each layout.

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Industries

How CA firms, hospitals, schools, NGOs, retailers, and 10 other industries use Print My Cheque.

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Demo

A 10-step walkthrough of the complete workflow — register, configure, preview, align, print, save.

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Blog

Searchable tips, comparisons, and guides — from beginner walkthroughs to printer alignment tricks.

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FAQs

Quick answers organized by category — general, about us, banks, features, industry, solutions, demo.

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Terms worth knowing

Cheque Printing Glossary

Quick definitions for the terms used across this site — useful if you're new to cheque printing software.

Amount in Words: The cheque amount written out in text (e.g. "Twenty Five Thousand Only") alongside the numeric figure, required so the two can be cross-checked against each other.
Bank Cheque Format: The specific layout a bank uses for its cheque leaves — where the date, payee, amount, and signature fields sit. Formats vary from bank to bank.
Cheque History: A saved record of every cheque printed — payee, amount, date, bank, company, and print status — kept for tracking and future reference.
Cheque Leaf: A single physical cheque page from a chequebook. Cheque leaf wastage refers to leaves ruined by misprints or misalignment.
Cheque Preview: An on-screen view of how a cheque will look once printed, used to check payee name, amount, date, and field placement before committing to paper.
MICR: Magnetic Ink Character Recognition — the machine-readable number line at the bottom of a cheque, used by banks for automated processing.
Multi-bank Support: The ability of cheque printing software to store and switch between several banks' cheque formats, useful for businesses with more than one account.
Payee: The person or business a cheque is made out to — the party who will receive the payment.
Payee Management: Saving and reusing beneficiary details, so repeat payments to the same vendor or supplier don't require retyping information each time.
Printer Alignment: Adjusting where cheque fields are positioned when printing, so text lands correctly on a physical cheque leaf rather than overlapping printed lines.

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Print My Cheque Knowledge Center