Issue checks for grant payments, Matching GIFTS or Volunteer GIFTS payments directly from within GIFTS. Check Writer simplifies this process yet maintains detailed, accurate records of the funds paid.

Great for organizations that use multiple accounts to pay grants - Check Writer keeps meticulous records and a separate register for every bank account, providing a complete record of activity on the account and enabling easy check reconciliation.

Improve accuracy of check data.
Merge data from GIFTS directly to your printed checks, guaranteeing that check info will always match the data in GIFTS.

Automatically update GIFTS payment records...
with Check Numbers and Payment Dates, ensuring accurate, up-to-the-minute status.

Manage multiple accounts.
Track checks for multiple accounts in separate registers. View and report on each account separately, with a unique register for every account.

Save time and money with in-house check printing.
Trouble-free templates let you create and modify custom checks to match your organization's check stock.

Reduce voided checks.
Preview checks before printing to eliminate improperly formatted checks.