Overview
DoorLoop offers check printing, which will allow you to print both Bill Payments and Expenses payable to Owners, Vendors, and Tenants. Check printing is possible in either voucher (1 check per page) or standard (3 checks per page) formats. You can print your checks with account and routing numbers or without them if they are already pre-printed on your check paper.
Note: Check Printing is not available to Starter Plans. Consider upgrading to the Pro or Premium Plans to access this feature.
The Steps
To add your name and/or company name to your DoorLoop bank account, click Accounting on the main menu and then click Banking. Click on the 3-dots on the right side of the bank account you want to set the payor information for, and then click Edit.
On the Edit Account window, click on the Check Printing tab on the left side. Toggle on the option to Also include routing, account and check numbers when printing on the check.
To enter the information for the Payor, use the Account Owner Name field and the Bank Account Contact Info field.
Clicks Save to finish.
Now when you go to print a check, it will look something like this:
The Payor information will be shown at the top left corner.