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 CheckPlusCFO software automates
Accounts Receivable operations
 CheckplusCFO integrates with
existing ERP or accounting system
 Import data from multiple sources to
issue checks and ACH/ EFT from one
application
 Process payments from multiple
locations
 Issue payments from multiple
accounts using one single payment
file
 Use multiple currencies
• Automated check printing - system can detect a new payment file
• Manual check module - input data manually
• Void check
• Re-print check – admin function
• Business rules - access application and certain components
• Visual Sign – approve checks for signing using business rules
• Payment Reconciliation
• Signature Control – who can sign / amount limit / by account
• Positive Pay feature
• Audit log
• Security and reporting
Import file placed in a
shared folder/partition
Data retrieved from
database using .NET
provider
Import file delivered to
CheckPlus computer via FTP
CheckPlus Machine
MICR printer. One or
more layouts
MICR / non-MICR, one or more
layouts, non-negotiable copies
Export files (to feedback the back end)
and/or image repository (PDF, tiff)
Administrator: User set-
up, printers etc.
Users: Privileged
operators
Printech provides All-in-One Solution
to process payments:
 CheckPlusCFO software customized for your organization
 Secure MICR Printers
 MICR Toners
 Blank Check Stock with multiple security features
 Folder Sealer equipment
2
6
5
7
8
1
3
9
4
1. MICR Line printed on demand
2. Secure Logo printed on demand
3. Secure Symbol and text
4. “Over-print”
5. Reverse Secure font
6. Electronic Signature
7. Dynamic number
8. MICR Line
9. “VOID” –Pantograph in copy mode
10. Chemical Reactivity
11. Secure Watermark
12. Microprinting
 Sample of data import files – generate from accounting software
 Description of data file layout – mapping
 Example of check format
 Overflow specifications
 Positive pay file format details – request from your bank
 ACH file format – request from you bank
 Business rules to use in application
 Signatures, logos to be digitized
 New check form design
Banking Insurance OtherGovernment
Our Business Partners:
• Distributors
• Resellers
• Integrators
• Technology Consultants
Cover USA, Canada and
Caribbean
Join our Team to bring CheckPlusCFO solution,
blank check stock and hardware to companies
around the world.
Automation – Efficiency - Growth
Multiple Rewards and Benefits
Support
Automation – Efficiency - Growth
Printech Global Secure Payment Solutions
3541 NW 115 Avenue, Doral, FL 33178
(866) 592.2838 / (305) 592.2838
Email: info@printech.com
http://www.printech.com

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Printech CheckPlusCFO Partner Program

  • 1.
  • 2.  CheckPlusCFO software automates Accounts Receivable operations  CheckplusCFO integrates with existing ERP or accounting system  Import data from multiple sources to issue checks and ACH/ EFT from one application  Process payments from multiple locations  Issue payments from multiple accounts using one single payment file  Use multiple currencies
  • 3. • Automated check printing - system can detect a new payment file • Manual check module - input data manually • Void check • Re-print check – admin function • Business rules - access application and certain components • Visual Sign – approve checks for signing using business rules • Payment Reconciliation • Signature Control – who can sign / amount limit / by account • Positive Pay feature • Audit log • Security and reporting
  • 4. Import file placed in a shared folder/partition Data retrieved from database using .NET provider Import file delivered to CheckPlus computer via FTP CheckPlus Machine MICR printer. One or more layouts MICR / non-MICR, one or more layouts, non-negotiable copies Export files (to feedback the back end) and/or image repository (PDF, tiff) Administrator: User set- up, printers etc. Users: Privileged operators
  • 5. Printech provides All-in-One Solution to process payments:  CheckPlusCFO software customized for your organization  Secure MICR Printers  MICR Toners  Blank Check Stock with multiple security features  Folder Sealer equipment
  • 6. 2 6 5 7 8 1 3 9 4 1. MICR Line printed on demand 2. Secure Logo printed on demand 3. Secure Symbol and text 4. “Over-print” 5. Reverse Secure font 6. Electronic Signature 7. Dynamic number 8. MICR Line 9. “VOID” –Pantograph in copy mode 10. Chemical Reactivity 11. Secure Watermark 12. Microprinting
  • 7.  Sample of data import files – generate from accounting software  Description of data file layout – mapping  Example of check format  Overflow specifications  Positive pay file format details – request from your bank  ACH file format – request from you bank  Business rules to use in application  Signatures, logos to be digitized  New check form design
  • 9. Our Business Partners: • Distributors • Resellers • Integrators • Technology Consultants Cover USA, Canada and Caribbean Join our Team to bring CheckPlusCFO solution, blank check stock and hardware to companies around the world. Automation – Efficiency - Growth Multiple Rewards and Benefits
  • 10. Support Automation – Efficiency - Growth Printech Global Secure Payment Solutions 3541 NW 115 Avenue, Doral, FL 33178 (866) 592.2838 / (305) 592.2838 Email: info@printech.com http://www.printech.com