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1 Import File 
2 Process File 
3 
Export File 
for Reporting 
Print Check 
BIG PICTURE 
4
IMPORT FILE 
CheckPlusCFO works with 
your existing accounting 
package. 
SQL and .Net Technology 
LOGIN 
1 Manual Import 
2 Automatic Import
BROWSE FILE BATCHES 
Select Checks To 
Be Printed
MANUAL CHECKS 
Manually Input data 
to create checks
VOID CHECKS 
Use this feature in case of ERROR to create 
proper accounting records 
PURGE WHOLE BATCHES 
Use this feature to eliminate ERROR or 
reduce size of the database
SYSTEM RESOURCES 
You can manage: 
 Multiple Bank Accounts 
 Payees 
 Currencies 
 Locations 
 Critical Event Watch 
Define MICR LINE to use Blank Secure Check Stock
SIGNATURE CONTROLS 
IN SYSTEMS RESOURCES Define signatures to apply to checks 
You can apply signatures according to business rules. 
You can use one or multiple signors 
$ 1.00 - $ 500.00 Elton John 
$501.00 – $10.000.00 Bill Gates
CRITICAL EVENT WATCH 
Define Events which will cause an email to be sent to set 
contacts 
EVENTS can be defined as changes in: 
 Objects 
 Checks 
 Banks Accounts 
 Signatures 
 Users 
 Groups 
 System 
Email will be 
triggered when 
changes occur
PRINTER LOCATION MANAGEMENT 
Set Local Printer 
Select Remote Printers in 
other parts of the world 
Barbados 
Jamaica 
Haiti 
Trinidad 
St Kitts
EXPORT FILES 
POSITIVE PAY REPORT will 
be sent to Bank to match 
payments issued and cashed 
Reconcile Checks 
with bank by importing 
Bank Reconciliation file 
into CheckPlusCFO
ACH FILES 
Set up ACH to issue secure electronic payments for your vendors 
Use Encryption and secure FTP tools to submit ACH 
file to the bank for further processing
REPORTS 
CheckPlusCFO will provide various reports: 
 Audit Log – history of transactions 
 Check Register Report with custom sort: 
- By date 
- By Payee 
- By Check Number 
- By Batch ID and more 
 Escheating Report 
 Void Report 
 Reprint Report 
 Custom reports 
We can develop CUSTOM REPORTS per customer request
SECURITY 
Security is an important part of CheckPlusCFO 
 Encrypted Database 
 Set User Rights 
- Add accounts 
- Void 
- Print 
- Reprints 
- Access 
 Group Rights 
 Signature Rules
Check Books 
With this feature you can create and manage personal 
and commercial Check Books. Our Bank clients find this 
feature useful for starter checkbooks – new accounts. 
Add New Bank 
Add Bank Branches 
Print Check Books
SECURE PAYMENT SOLUTION 
Printech Provides You an All-In-One Solution to Process Payments Securely 
CheckPlusCFO 
Software – 
Process checks 
in minutes 
Secure MICR 
Printers and 
toners. 
Increase 
Security and 
Reduce Fraud 
Blank Check 
Stock. 
Saving cost and 
time. No 
preprinted 
forms to store 
Reduce 
manual 
labor: print-seal 
–mail 
We help you 
become 
efficient so you 
can 
concentrate on 
your business
SECURE MICR PRINTER and TONER 
 High quality MICR font 
 Master & tray key locks 
 Disable Jam Recovery 
 Auto density adjustment 
 MICR toner detection 
 Toner low response 
 MICR activation mode 
 Data encryption
7 
5 
6 
2 
9 
3 
1 
8 
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 
SECURITY CHECK STOCK
CHECKPLUSCFO OUTPUT using blank check stock 
FROM
CHECKPLUS BENEFITS 
 Eliminate pre-printed checks 
 Reduce Cost 
 Protection Against Check Fraud 
 Increased Productivity 
 Remote Check Printing 
 Internal Audit Control 
 Signature Management 
 Various Check Formats 
 Check Books 
 Electronic Payments 
 Easy Reconciliation 
 Local Support 
 Easy Integration 
 Compliance with Government Regulations 
 Control Payment Processing Internally
Before Implementing 
CheckPlus 
After Implementing 
CheckPlus 
Less than 1 Year 
CLICK 
for 
DEMO 
CUSTOMER FEEDBACK
OUR CLIENTS 
 Bank & Financial Groups 
 Government Agencies 
 Credit Unions 
 Insurance Companies 
 Law Firms 
 Restaurants/ Food Chains 
 Manufacturing 
 Universities 
 Utilities, Telecom 
 Healthcare, Hospitals 
 Medium & small size companies
 El Salvador 
 Guatemala 
 Haiti 
 Honduras 
 Jamaica 
 Mexico 
 Nicaragua 
 Panama 
 St. Kitts & Nevis 
 St. Vincent 
 Trinidad 
 Puerto Rico 
 United States 
OUR CLIENTS 
 Anguilla 
 Antigua 
 Bahamas 
 Barbados 
 Belize 
 Bermuda 
 Canada 
 Cayman Islands 
 Costa Rica 
 Curacao 
 Dominica 
 Dominican Republic
Contact us: 
Printech Global Secure Payment Solutions, LLC 
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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CheckPlusCFO secure payment software from Printech Global

  • 1.
  • 2. 1 Import File 2 Process File 3 Export File for Reporting Print Check BIG PICTURE 4
  • 3. IMPORT FILE CheckPlusCFO works with your existing accounting package. SQL and .Net Technology LOGIN 1 Manual Import 2 Automatic Import
  • 4. BROWSE FILE BATCHES Select Checks To Be Printed
  • 5. MANUAL CHECKS Manually Input data to create checks
  • 6. VOID CHECKS Use this feature in case of ERROR to create proper accounting records PURGE WHOLE BATCHES Use this feature to eliminate ERROR or reduce size of the database
  • 7. SYSTEM RESOURCES You can manage:  Multiple Bank Accounts  Payees  Currencies  Locations  Critical Event Watch Define MICR LINE to use Blank Secure Check Stock
  • 8. SIGNATURE CONTROLS IN SYSTEMS RESOURCES Define signatures to apply to checks You can apply signatures according to business rules. You can use one or multiple signors $ 1.00 - $ 500.00 Elton John $501.00 – $10.000.00 Bill Gates
  • 9. CRITICAL EVENT WATCH Define Events which will cause an email to be sent to set contacts EVENTS can be defined as changes in:  Objects  Checks  Banks Accounts  Signatures  Users  Groups  System Email will be triggered when changes occur
  • 10. PRINTER LOCATION MANAGEMENT Set Local Printer Select Remote Printers in other parts of the world Barbados Jamaica Haiti Trinidad St Kitts
  • 11. EXPORT FILES POSITIVE PAY REPORT will be sent to Bank to match payments issued and cashed Reconcile Checks with bank by importing Bank Reconciliation file into CheckPlusCFO
  • 12. ACH FILES Set up ACH to issue secure electronic payments for your vendors Use Encryption and secure FTP tools to submit ACH file to the bank for further processing
  • 13. REPORTS CheckPlusCFO will provide various reports:  Audit Log – history of transactions  Check Register Report with custom sort: - By date - By Payee - By Check Number - By Batch ID and more  Escheating Report  Void Report  Reprint Report  Custom reports We can develop CUSTOM REPORTS per customer request
  • 14. SECURITY Security is an important part of CheckPlusCFO  Encrypted Database  Set User Rights - Add accounts - Void - Print - Reprints - Access  Group Rights  Signature Rules
  • 15. Check Books With this feature you can create and manage personal and commercial Check Books. Our Bank clients find this feature useful for starter checkbooks – new accounts. Add New Bank Add Bank Branches Print Check Books
  • 16. SECURE PAYMENT SOLUTION Printech Provides You an All-In-One Solution to Process Payments Securely CheckPlusCFO Software – Process checks in minutes Secure MICR Printers and toners. Increase Security and Reduce Fraud Blank Check Stock. Saving cost and time. No preprinted forms to store Reduce manual labor: print-seal –mail We help you become efficient so you can concentrate on your business
  • 17. SECURE MICR PRINTER and TONER  High quality MICR font  Master & tray key locks  Disable Jam Recovery  Auto density adjustment  MICR toner detection  Toner low response  MICR activation mode  Data encryption
  • 18. 7 5 6 2 9 3 1 8 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 SECURITY CHECK STOCK
  • 19. CHECKPLUSCFO OUTPUT using blank check stock FROM
  • 20. CHECKPLUS BENEFITS  Eliminate pre-printed checks  Reduce Cost  Protection Against Check Fraud  Increased Productivity  Remote Check Printing  Internal Audit Control  Signature Management  Various Check Formats  Check Books  Electronic Payments  Easy Reconciliation  Local Support  Easy Integration  Compliance with Government Regulations  Control Payment Processing Internally
  • 21. Before Implementing CheckPlus After Implementing CheckPlus Less than 1 Year CLICK for DEMO CUSTOMER FEEDBACK
  • 22. OUR CLIENTS  Bank & Financial Groups  Government Agencies  Credit Unions  Insurance Companies  Law Firms  Restaurants/ Food Chains  Manufacturing  Universities  Utilities, Telecom  Healthcare, Hospitals  Medium & small size companies
  • 23.  El Salvador  Guatemala  Haiti  Honduras  Jamaica  Mexico  Nicaragua  Panama  St. Kitts & Nevis  St. Vincent  Trinidad  Puerto Rico  United States OUR CLIENTS  Anguilla  Antigua  Bahamas  Barbados  Belize  Bermuda  Canada  Cayman Islands  Costa Rica  Curacao  Dominica  Dominican Republic
  • 24. Contact us: Printech Global Secure Payment Solutions, LLC 3541 NW 115 Avenue, Doral, FL 33178 (866) 592.2838 / (305) 592.2838 Email: info@printech.com http://www.printech.com