Professional modules can be purchased
and activated now, or added at a later date.
INSTANT ON-LINE VERFICATION OF BANK ROUTING NUMBER
Confirms validity of bank routing number in accordance
with American Banking Association validation formula. Program will not
accept an invalid number.
CHECK MEMO AREA
Add up to 4 lines of information right on the check; what was purchased, who authorized purchase, etc.
INSTANT CHECK DATE RECALL ON SAME CUSTOMER
When same bank routing and account numbers are
reentered, only check number. Memo and amount fields require input. All
other data is automatically filled-in for you.
CHECKS FOR DUPLICATE CHECK NUMBER ENTRIES
Checks to see if an attempt is made to use a previous
check number on same bank account, so no duplicate items are entered.
FIVE CHECK SIGNATORY LINES TO CHOOSE FROM
Use any of the five signatory lines that conform to the Uniform Commercial Code.
PRINTER ALIGNMENT
Adjust your printer to the exact positioning required
of the MICR fonts on the printed check in accordance American Banking Association
standards.
MULTIPLE DATABASE STRUCTURE
ChekFaxx maintains separate Bank, Check,
Client and Vendor database files. These files may be edited at any time.
Includes all the features of
the Standard Chekfaxx System, plus… great for any business selling by contract,
monthly fees, charging a subscription fee, etc., whether based on weekly,
bi-monthly, quarterly, or yearly payments.
DATABASE REPORT MAKER AND PASSWORD PROTECTION
Produces a complete report on any of your database files. Report can be simply displayed on the screen, sent to the printer, or exported to any of the 18 different file formats.
Report Maker offers great versatility in constructing any type of report you need. You can export data to a spreadsheet format analysis, or to a word processing format to add headings and summary information, etc.
FUTURE PAYMENT SCHEDULER
This module adds the ability to schedule future payments in a variety of ways. One to twelve future payments can be spread out over just about any period. When a payment is due, it will appear in the check printer window, ready to print!
Now you can offer incentive "discounts"
to your clients for automating their payments to be withdrawn on a scheduled
basis.
RECORD RECALL - ACCOUNT NUMBER ASSIGNMENT
This module adds the ability to assign an account
number to your customer when entering their check data for the first time.
From then on customer information is easy to access entries for repeat
customers simple.
Includes all the features of
the professional ChekFaxx System, plus,…
ASCII IMPORT/EXPORT MODULE
Allows data for ChekFaxx to be entered
using your existing data collection resources thereby elimination redundant
entries or the need for a network site license.
TEXT EDITOR
For both DOS and Windows operating systems to prepare the data for import into ChekFaxx.