# JPMC-PDP Documentation from https://developer.payments.jpmorgan.com

# Check print

Submit check‑print requests from your system using a supported template. Provide the required payment details, and J.P. Morgan prints checks in bulk at controlled facilities, applies branding elements, and mails them to designated recipients. The service integrates into your workflow and returns status updates for each request. We assign a check‑number range to each client; include the assigned check numbers in requests to support account reconciliation. Check numbers are not required for cashier’s checks.

## Benefits

With check print, you can: 

- Seamlessly print checks: Checks are printed and mailed directly to recipients without managing printers, inventory, or fulfillment.

- Simplify bulk processing: Handle large volumes with numbering and formatting managed automatically.

- Use branded checks: Include your logos, authorized signature, and return address without manual setup.

- Enhance security: Printing and mailing occur in controlled facilities with protected transactions.

- Get real‑time status updates: Receive acknowledgments and processing updates to track payments and support reconciliation.

## When to use check print

The check print function supports a range of business use cases, including:

### High-value payments

Issue large volumes of checks effectively without managing internal printing operations.

### Cost and efficiency

Reduce operational costs and improve efficiency by outsourcing the check printing and mailing process.

### Business continuity

Ensure check payment continue during unexpected disruption.

### Reconciliation and control

Ensure accurate accounting and reduce reconciliation errors.

### Minimize fraud risk

Reduce exposure to check issuance errors and fraud.

### Enable real-time tracking

Receive confirmation and status updates to maintain transparency and control.

## How check print works

The following steps describe how the check print function works: 

1. Provide check details: Submit payee name, amount, and, where applicable, the assigned check number using the supported template.

2. Print checks: We print checks with assigned numbering and apply your logo, authorized signature, and return address.

3. Mail to recipient: Send checks using the selected delivery method, such as standard mail or an overnight carrier (FedEx, UPS). Items are sent the same day or next day, with flexible delivery to payees or designated addresses.

4. Receive confirmation: Receive status updates for tracking and reconciliation.

## Next steps

Learn about the [required parameters](/docs/treasury/checks/capabilities/check-print/parameters) to initiate a check print request.