Managing vendor payments shouldn’t be complicated or expensive. That’s why many businesses use Checkeeper.com to quickly and affordably send checks electronically to their vendors—without the hassle of manual check writing.
Why Use Checkeeper to Pay Vendors?
✅ Simple & Easy to Use
Checkeeper lets you create and send checks online in minutes. Just enter your vendor’s details, payment amount, and Checkeeper takes care of printing and mailing the check for you.
✅ More Affordable Than Other Payment Options
Unlike credit card or built-in AP payment options that charge transaction fees (which vendors often pass back to you), Checkeeper is a low-cost alternative that helps you avoid unnecessary fees.
✅ No Vendor Setup Required
Your vendors don’t need to sign up for anything—just like a traditional check, they receive a paper check in the mail and deposit it as usual.
✅ Works Seamlessly with Your AP Process
You can easily integrate Checkeeper into your accounts payable workflow, ensuring that vendor payments are handled quickly and securely while keeping full control of your payment timing.
How to Pay Vendors Using Checkeeper
1️⃣ Create an Account on Checkeeper.com – Signing up is quick and easy.
2️⃣ Enter Vendor & Payment Details – Just like writing a check, but faster!
3️⃣ Checkeeper Prints & Mails the Check – No more trips to the post office.
4️⃣ Your Vendor Gets Paid – No extra fees, no setup, just a check in the mail.
By using Checkeeper, you get a cost-effective, reliable way to pay vendors while avoiding hidden transaction fees from other AP solutions.
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