Personal or Business Cheque Payments

Use check details to verify payment information, support deposit reconciliation, and maintain accurate donor records. Check details you can view from the gift record include:

  • Cheque number

  • Cheque date

  • Drawer who wrote the cheque

  • Bank for the bank or financial institution where the account is based

When you add a gift by check in the web view, you can save the check's number and date.

Tip: To track the bank or drawer for a check, edit the gift in the database view.