Enumerate Integration for Check Printing and Check Mailing

HOA management companies on Enumerate now print and mail vendor checks, owner distributions, and compliance payments – no check stock, no envelopes, no post office runs.

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Enumerate Integration For Check Printing And Check Mailing

Enumerate Users Who Need Real Check Payments

Their accounting and vendor records already live in Enumerate. But the moment a physical check needs to go out, teams leave the platform entirely – and the manual work begins.

HOA Management Companies - Vendor & Contractor Payments

Landscapers, gate technicians, and pool service providers expect a check. Getting it out means pre-ordered stock, hand-signing, stuffing, and a post office trip – every week, for every community.

Community Association Managers - Owner Distribution Checks

Monthly owner proceeds and investor payouts require professional checks mailed to verified addresses. Some owners explicitly decline ACH. Your Enumerate records are clean – the last mile is still manual.

AP Teams at Large Companies - Bulk Check Runs

50–500 checks per week across a portfolio. Export from Enumerate, feed a printer, manage stock, handle multi-signature approval, manually reconcile. Each step is expensive and error-prone.

Self-Managed HOA Boards - Compliance Payments

Board-approved disbursements need a documented paper trail, a verified delivery address, and a timestamped record. The current process creates audit gaps.

Condo Association Managers - Reserve Fund Disbursements

Reserve fund payments for major projects require documented check disbursements. No tracking once the envelope leaves the office.

Facilities Coordinators - Emergency Payments

An emergency repair completed Saturday evening. Contractor needs payment Monday. AP team is offline. You need to issue a check from any device – right now.

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High Security

Secured With Encryption, Fraud Detection, and Infrastructure.

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Check Printing and Check Mailing Built for HOA Management

Same-Day Check Mailing via USPS or FedEx

Approve the payment. We print, fold, seal, and dispatch via USPS First-Class or FedEx the same business day.

  • USPS First-Class for $1.25 — paper, envelope, postage included
  • Overnight FedEx for time-critical payments
  • IMB tracking code on every check
  • International mailing available (Canada and worldwide)
  • Up to 40 checks in a single envelope

Print Checks on Blank Stock - Any Printer, Any Time

Print MICR-encoded checks on blank paper with any standard laser or inkjet. Design with your HOA logo and branding.

  • Works with any standard laser or inkjet printer
  • Drag-and-drop check design with custom branding
  • MICR encoding compliant with all major U.S. banks
  • Multiple bank accounts from one dashboard
  • Bulk printing for large AP runs

Enumerate Data Sync - No Double Entry

Connect once. Vendor details and payee records sync automatically. Payment status updates your books without manual reconciliation.

  • Sync vendor and payee info directly from Enumerate
  • Import AP bills with one click – no spreadsheet exports
  • Payment status updates automatically after mailing
  • Connects with 22,000+ U.S. banks
  • API available for custom automation

Bank-Grade Security for Every Check Payment

Every check printed in a banking-grade secured environment with role-based approvals for multi-community portfolios.

  • Role-based permissions and multi-level approval workflows
  • Positive Pay – authorized check register sent to your bank
  • Full audit trail with timestamps on every check
  • MICR-encoded checks resistant to alteration and fraud

ACH, Wire, eCheck - All in One Platform

One platform to send check payments, ACH transfers, wire payments, and eChecks to any vendor.

  • ACH / direct deposit with low per-transaction fees
  • Wire transfers – domestic and international
  • eChecks – digital PDF checks via email or SMS
  • Pay by credit card – even to vendors who don’t accept cards
  • Real-time tracking across all payment methods

Send Checks From Anywhere - No Office Required

Create, approve, and mail checks from any device – laptop, tablet, or phone – without a printer or check stock.

  • Full mobile access – create and approve from any device
  • Multi-level approval workflows for remote sign-off
  • Community-specific access controls per manager
  • No VPN, no office printer, no check stock required

Every Check Your Entrata Team Needs to Send – Covered

From routine vendor payments to time-sensitive security deposit refunds, here are the exact check payment scenarios Entrata users automate with OnlineCheckWriter.com.

Vendor & Contractor Payments

Mail checks to pool service, landscaping, and maintenance contractors after work orders close in Enumerate.

Owner & Investor Distributions

Monthly and quarterly proceeds to owners and partners who require physical checks, with your management company branding.

HOA Reserve Fund Disbursements

Capital improvement payments – roofing, paving, plumbing – with a documented audit trail for board requirements.

Compliance & Regulatory Checks

Regulated disbursements and Section 8 HAP payments with a documented paper trail for compliance reporting.

Emergency Maintenance Payments

Same-day payments to emergency contractors from any device — no in-office staff or check stock required.

Utility & Service Providers

Pay utility companies, waste management, and pest control that bill by invoice and expect a check.

3 Steps to Print or Mail a Check From Your Enumerate Account

Create Your Account and Connect Your Enumerate Data

Sign up for OnlineCheckWriter.com and link your Enumerate vendor and payee records. Add community bank accounts, configure authorized signers, and organize each association in one centralized dashboard.

Build the Check Using Records Already in Enumerate

Select a payee from your synced Enumerate data, enter the payment amount and memo, and the check is built for you – no re-entering names, addresses, or account details.

Print It or Mail It - The Record Updates Itself

Print at your office on blank check stock with valid MICR encoding. Or trigger online mailing and we handle everything: print, fold, seal, stamp, and dispatch via USPS with tracking. Your Enumerate records update automatically.

MULTIPLE FEATURES, ONE PLATFORM

    

CONNECT ANY BANK, PREVENT FORGERIES

    

USE CREDIT CARD TO MAKE PAYMENTS

    

Online Check Writer - Cloud Based Platform
Fintech Software
RATING: 4.6 ( 10164 ratings )
Price: $5/Month

FREQUENTLY ASKED QUESTIONS

How does OnlineCheckWriter.com integrate with Enumerate?

OnlineCheckWriter.com connects to your Enumerate account to sync vendor records, payee details, and community bank information. Select payees directly from synced data, then choose to print at your office or send USPS mailing. Payment status syncs back automatically.

What does the $1.25 check mailing service include?

The $1.25 per check includes everything: premium blank check stock paper, a security envelope, USPS First-Class postage.

Can I manage multiple HOA communities from one account?

Yes. OnlineCheckWriter.com supports multi-community, multi-bank account management from a single dashboard. Each community has its own bank account, check template, and authorized signers. Role-based permissions define exactly who can create, approve, or print checks for each association.

Is check mailing secure enough for HOA compliance payments?

Yes. Every check is printed in a banking-grade secured environment with MICR ink, then delivered to USPS or FedEx. The platform includes Positive Pay integration, multi-level approval workflows, fraud detection, and full audit trail logging.

What if a vendor does not accept checks?

OnlineCheckWriter.com is a full payment platform. Beyond check printing and mailing, you can send payments via ACH, wire transfer, eCheck (digital PDF via email), and credit card - even to vendors who don't normally accept cards. All payment methods are available from the same interface.

Can OnlineCheckWriter.com replace our manual check log for board reporting?

Yes. Every check printed or mailed is saved with a complete record: payee name, amount, issue date, account used, memo, and delivery status. Search, filter, and export at any time. This replaces manual check logs entirely with a real-time, searchable audit trail.

Stop Stuffing Envelopes. Start Mailing Checks.

Your Enumerate team handles the data. Let OnlineCheckWriter.com handle the print, stuff, stamp, and mail – same day, with delivery tracking. No monthly fee. No check stock orders. No post office runs.

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