i-FaxCheck's navigation bar at the bottom of the screen is easy to use. Simply click on Add to add a new
Check, Payer or Payee, Find to locate an existing one, Edit to modify any data, Next or Previous, Top of
the list and Bottom of the list to move between records.
All checks and reports can be previewed on screen before printing or can be printed to other formats such
as PDF, Word, Excel, or any picture format, JPG, etc. Sinply click on Print, select the printer or printing format
and click on OK to preview on screen or print.
Currency Type – This addition allows you to define currency printing. It is originally intended to
allow foreign check writers to note what currency the check was written in, but this also allows
users to write checks into a number of different decimal currencies:
USD: United States Dollars GBP: Great Britain Pounds
BRL: Brazil Reals HKD: Hong Kong Dollars
CAD: Canadian Dollars JPY: Japan Yen
CNY: China (Mainland) Yuan KYD: Cayman Islands Dollars
EUR: Euro (European Union) MXN: Mexico Pesos
* Seamless interface with Microsoft Oulook for managing recurring and calendar items.
* Choice of printing check for immediate deposit or processing payment received via ACH.
* ACH processing is facilitate through ACH Direct. An application fee, monthly and per transactioon fee
* Built-in Maintenance to insure data integrity.
* No credit card charges.
* Same day check deposit.
* No waiting for the check in the mail. Just print it in-house.
* No COD overnight charges and no waiting at all.
* Sell your product or service and immediately get paid.
* Mass Check by Fax Authorizations
Windows program - 2000, XP, Vista, or 7
Single computer installation, or multiple computers on a Local Area Network, or CITRIX/Terminal Server version
with multiple users at different locations sharing one database.
Phone installation and training available.
Free upgrades for the year.