User Guide

How to use Cheqaat

Everything you need to go from installation to printing your first professional cheque — step by step.

Step 01

Installation

1

Download the installer

Go to the Download page and click "Download for Windows" to get the .exe installer file.

2

Run the installer

Double-click the downloaded .exe file. If Windows SmartScreen appears, click "More info" then "Run anyway".

3

Launch Cheqaat

Once installed, find Cheqaat in your Start menu or on your desktop and double-click to open.

Step 02

First Launch

Sign In

Sign in to your Cheqaat account to access all features and settings.

Choose your account type

Select either a free trial or premium account.

Add First Bank & Payee

The setup wizard will prompt you to add your first bank and payee. You can add more banks at any time from the Banks menu.

Test Print

Run a test print on blank paper to verify your printer alignment before using real cheque paper.

Step 03

Setting Up Your Bank

Navigate to Bank Management

From the main menu, click "Bank" and click bank management

Click "Add New Bank"

Click the "+" button or "Add New Bank" to begin the setup process for a new bank template.

Select the Country

Select the country your bank is located in from the dropdown list.

Select the Bank in the list

Choose your specific bank from the list of banks in that country.

Enter your Bank Account number

Enter your bank account number in the appropriate field.

Save and set as default

Click "Add Bank" and optionally set it as your default bank so it loads automatically on startup.

Print a test cheque on plain paper first to verify all fields align correctly before using real cheque stock.

Step 04

Setting Up Your Payee

Navigate to Payee Management

From the main menu, click "Bank" then press click payee management

Add New Payee

Click the "+" button or "Add New Payee" to create a new payee entry.

Enter Payee Details

Fill in the payee name and any optional notes

Save Payee

Click "Save Payee" to add them to your list. You can select this payee when filling out cheque details for faster entry in the future.

Step 04

Printing a Cheque

Field Description Required
DateThe cheque date — defaults to today but can be post-datedRequired
PayeePayee name of the person or company receiving the chequeRequired
BankThe payer bank is to be selected from the list of added banksRequired
Amount (Numeric)The payment amount in numbers, e.g. 1500.00Required
Amount (Words)The payment amount written in words — auto-filled when numeric amount is enteredRequired
Cheque NumberThe cheque number to filter cheque entriesOptional
RemarksOptional reference note such as invoice number or purposeOptional
01

Fill Fields

Enter the payee name, amount, and date. The words field fills automatically.

02

Print

Click Print, select your printer, load cheque paper, and confirm.

Step 06

Print History

View All Past Cheques

Access a full log of every cheque printed, searchable by date, payee, or amount.

Duplicate as New

Use a past cheque as a template for a new one — saves time for recurring payments.

Bonus

Tips & Best Practices

Always test on plain paper first

Print a test cheque on plain white paper and hold it against your real cheque to verify alignment before using actual cheque stock.

Keep backups of your bank templates

Export your bank configurations from Settings → Backup. This saves hours of re-configuration if you reinstall.

Amount in words is auto-generated

Review the words field carefully for large amounts — always confirm it matches the numeric amount before printing.

Post-dated cheques need manual date entry

The date defaults to today. For post-dated cheques, always manually enter the intended future date.

Never share your license email

Your registration email is linked to your license. Do not share it — each license is for one device only.

Ready to print your first cheque?

Download Cheqaat and get started in under 5 minutes.

Cheqaat

The smartest way to design, manage, and print professional cheques — built for businesses that move fast.

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