Print Check Alignment Batch Check

Check a check-printing batch for alignment failures before final stock goes in. Preparation only, not an account action.

What to provide

The checks queued in the batch and the alignment test result recorded for each.

How it works

1. List each check in the batch.
2. Record its alignment test result.
3. Flag checks that failed the test.
4. Return the cleared count without printing on final stock.

The output

batch | checks_total | checks_cleared | checks_held | verdict

Worked fictional example

Fictional batch held 12 checks and 2 failed the alignment test: 10 cleared to print, 2 held for re-setup.

Checks and limits

Keep original values, source IDs and version dates. Unknown facts stay held. Use qualified review for hiring, legal and accounting conclusions. No send, share, sign-in, scheduling, ledger change or payment. Fictional contract review is not a live account compatibility test.

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Method: reviewed source. Demand lead: Documented bookkeepers workflow need from the reviewed source; not measured exact intent. Site impressions are not monthly volumes; exact topic volume is unmeasured. Checked October 28, 2026.