Process your transactions faster, more efficiently, and with real cost savings

However your business takes payment - whether it’s online, over the phone or through the mail - PSL can improve the efficiency of your processing and help you make significant savings.

Home > PSL Cheque > Set Up

Requirements for setting up Cheque processing

An implementation document is provided containing all that’s required to set up including a full description of the process.

If you trade under a brand name (trading as) which is different to the name printed on the paying in slips (Bank Giro Credits) we require a list of these names.

We discuss the implementation with each customer face-to-face or as requested by customers to ensure a full understanding.

PSL set up an account with a courier to collect your cheques. We use a secure banking service and deliver direct to The Clearing Bank.

Secure disposable bags with pre printed Bank address are supplied.

A contract plus documentation such as a Direct Debit Mandate must be completed prior to live processing.

We then manage your processing, deal with queries in order to prevent issues, and provide all necessary reports including any ‘returned’ unpaid (NSF) cheques.