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>>Click Multi Checks On Left Panel
>>Select Bank Account to Print From
>>Choose Excel/CSV File from your Computer
>>Excel can be in Any Format- no Special Template needed.
>>You must have at least Payee Name, Amount
>>Select whether you have Heading or not in excel file. if you choose yes, online check writer exclude the first raw in excel sheet.
>>Map after upload. The amount, Payee Extra
Finalize and create and print checks
N.B: If you see you are getting/ please convert your xls file to csv file and upload it.