Check

Templates

Check

All

Payments

Use this template

Datapoint

Description

This is some text inside of a div block.

Check Number

Extracts the unique identifying number assigned to the check, typically used for tracking and record-keeping.

Check Date

Returns the date printed on the check indicating when it was issued.

Payer Name

Identifies the individual or entity who issued the check (payer).

Payee Name

Captures the name of the individual or organization receiving the check payment.

Amount (Numeric)

Returns the monetary value of the check in numeric format (e.g., $1,250.00).

Amount (Written)

Extracts the amount of the check in written words (e.g., "One thousand two hundred fifty dollars").

Bank Name

Identifies the name of the financial institution on which the check is drawn.

Routing Number

Captures the nine-digit routing transit number used to identify the bank's location.

Account Number

Returns the payer’s bank account number associated with the check.

Memo/Description

Extracts any additional notes or purpose of payment written in the memo section of the check.

Payer Address

Returns the full address of the check issuer, typically listed in the top left corner of the check.

Checks contain payer, payee, and transaction details essential for payment tracking, reconciliation, and record-keeping. Feathery’s AI extraction engine captures the check number, check date, payer and payee names, and payment amounts in both numeric and written formats. It also extracts the bank name, routing number, account number, memo or payment description, and payer address for complete financial documentation.

This template is ideal for banks, payment processors, and accounting teams looking to automate check processing. By digitizing and structuring check data, it speeds up reconciliation, reduces manual entry errors, and supports seamless integration into accounting and payment management systems.

Related templates

ACORD 25

ACORD 26

ACORD 27

Invoice