Check Printer v17 — IIS + SQL Server

🔑 License Renewal Required

Your annual license has expired. Please enter the renewal key provided by ECF Shipment.

Annual License Key

Contact info@ecfshipment.com to get your renewal key.

📋 Check Details

Select Bank

Date 📅

Date format

Cheque No.

Pay to

Amount

Currency

Amount in Words

Signature Name

Reference

Notes

Account Info (auto-filled)

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Banks

Add a new bank or edit the currently selected bank (size, account, currency, etc.).

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🖼 Print with uploaded image
Test alignment on A4 (shows cheque background). Turn OFF when printing a real blank cheque.

Brother DCP-L2540DW — feed the check into the Manual Feed Slot (front), one sheet at a time, and slide the guides so the check is centered. Push it in long edge first.
When printing set Margins = None and Scale = 100.

Print on

Orientation (use if print comes out sideways)

Fine alignment (direction as seen on the printed cheque)

Brother DCP-L2540DW default (perfect on CIB EGP): right 13 / down 1, A4 centered, rotate 270° ↺, unprintable top 3.5.

Shift right (mm)

Shift down (mm)

Prints a cm/mm grid at this check's exact size. Print it on a blank check (or plain paper), scan it, and send it back so I can set exact field positions.

⚠ Brother laser printable area

Your Brother sweet spot: Top 3.5, Left/Right 0 → all 4 corners print. A ~11 mm top gap is normal (printer dead zone + 3.5 mm safety). Lowering Top further clips corners.

Unprintable top (mm)

Unprintable left/right (mm)

Chrome/Edge: Margins=None, Scale=100 · Firefox: Scale=100 (not Fit to page width), Margins=0

Scale calibration (fix shrinking)

Print the ruler, then measure the bold “100 mm” line with a real ruler and type what you actually got.

Should be (mm)

Measured (mm)

Scale: 100.0% (no correction)

👁️ Preview

Show Ruler (cm)

🖼 Background image loads automatically per bank

🖨️ Page size changes automatically with the bank. In the print dialog only set: Margins = None, Scale = 100%.

👥 Payees / Beneficiaries

Name	Bank / Notes	Cheques

🧾 Cheque History

Date	Pay to	Amount	Bank	Cheque No.	Reference	Status	User	Notes

📅 Cheque Schedule

Due date	Pay to	Amount	Bank	Cheque No.	Status

📊 Reports

Filters

From date

To date

Bank

Status

Currency

User

Payee

Reference

Notes

Totals by bank

Bank	Cheques	Total amount	Deducted	Open	Avg

Bank account details

Bank	Account No.	IBAN	SWIFT	Cheques	Total amount

Totals by payee

Pay to	Cheques	Total amount	Deducted	Open

Totals by user

User	Cheques	Total amount	Deducted	Open

By currency

Currency	Cheques	Total amount

By month

Month	Cheques	Total amount

Cheque detail

Date	Pay to	Amount	Currency	Bank	Cheque No.	Reference	Status	User	Account No.	IBAN	SWIFT	Notes

👤 Users

Admins can add users, edit user data, reset passwords, and activate/deactivate accounts.

Add user

Username

Display name

Password

Role

Username	Display name	Role	Status	Last login

🏢 Client Organizations & Licenses

Golden console: create client orgs, issue monthly / quarterly / yearly subscriptions, renew, and enable/disable access. Clients sign in at the apex URL with their Organization ID.

Add organization

Organization ID (slug)