The Financial Edge Checks and Forms

Blackbaud Forms for the Financial Edge has the checks and forms your organization needs to maximize efficiency and portray a professional image.

All preprinted Blackbaud checks for The Financial Edge meet or exceed U.S. Check 21 banking standards. (Likewise, our Canadian checks meet or exceed the English format standards set by the Canadian Payments Association.)

Click on the specific item below for a description and samples:

 Accounts Payable/Vendor Checks 
 Accounts Receivable Invoices
 Accounts Receivable Statements
 Blank Check Safety Paper
 Direct Deposit Payroll Checks
 EFT Notices
 Envelopes
 Payroll Checks
 Purchase Orders
 Student Bills
 Tax Forms
 About EZShield

Like all of our forms, Blackbaud’s accounting forms are specifically designed to work with our software and are completely customizable with your logo, colors, background and wording. For more information or to order, please call us toll-free at 866.422.3676, email forms@blackbaud.com or fill out a form to be contacted.


Accounts Payable/Vendor Checks

Accounts Payable vendor checks can be printed directly from our Accounts Payable program. Available in either single- or double-stub check formats. All of our check products include advanced security features. Please refer to pages two and three of the Blackbaud Forms Catalog (PDF 8M) for an explanation of the differences between our Standard, Value and Safety lines of checks. EZ Shield check fraud protection is available for these checks.

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Accounts Receivable Invoices

Facilitate timely payments with professional looking Accounts Receivable invoices. Available in a selection of standard ink colors and typestyles. 

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Accounts Receivable Statements

Facilitate timely payments with professional looking Accounts Receivable statements. Available in a selection of standard ink colors and typestyles. 

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Blank Check Safety Paper
Blank Check Safety paper is blank, perforated paper for use with Blackbaud's Accounting Forms module. We also have new and remanufactured MICR toner cartridges available.

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Direct Deposit Payroll Advice

Use Direct Deposit Payroll checks with Blackbaud Accounts Payable and Payroll software. Go back to the top of this page


EFT Notices

EFT Notices are used for notification of payment by electronic funds transfer. The form includes invoice number, date, description, amount, discount and net amount.

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Envelopes

Compatible envelopes from Blackbaud make your mailings easy. #9 envelopes are a perfect fit for most of our forms and checks. Choose #10 envelopes when you need extra room for additional enclosures. We also offer remittance envelopes (to include in either sized window envelope) and safety tint for envelopes used to mail checks. Imprint your envelopes with your logo and address in one of our Standard inks at no additional charge.

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Payroll Checks

Payroll checks include earnings (net and gross), withholdings and year-to-date information for your organization's employees.

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Purchase Orders

Purchase Orders are easy to produce with the Purchase Orders module which works with our Accounts Payable program. 

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Student Bills

Student Bills display current account information and can be customized with your school's logo. Choose between charge/credit and amount/balance formats. 

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Tax Forms

W-2 forms are used to report employee wages, taxes and compensations for a calendar year. Available in four, six or eight parts depending on your state's requirements. Employee copies of W-2s come four forms per sheet, all others (SSA and state copies) are two forms per sheet. 

1099 MISC forms are used to report rents, royalties, prizes and awards, etc., and are available in three, four or five parts.

Our tax forms are sold separately and in bundled kits that give you everything you need to file your tax forms. Each kit includes sets of W-2 or 1099 forms, three W-3 or 1096 transmittal forms, and premium compatible double-windowed envelopes.
 
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About EZShield Check Fraud Protection Service

EZShield Check Fraud Protection service was sold with preprinted Blackbaud checks drawn on U.S. or Canadian banks between July 1, 2010 and September 30, 2010. This service offering was suspended for new check orders on October 1, 2010. If you purchased this service, your check order is fully covered for the full warranty period extending two years from the date you placed your order. For more information, refer to EZShield check fraud protection service.
 
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