Extract payer, payee, amounts, dates, check numbers, and MICR line data from bank checks with a ready-made model - so payments get applied without retyping.
Numbers and words, both captured: The written amount and the numeric amount come back as separate fields, so your team can check they agree before a payment is applied.
Plenty of customers still pay by check, and every check has to be applied to the right account. Accounts receivable teams and payment-processing BPOs key payer, amount, check number, and bank details from scans all day, and a single wrong digit sends cash to the wrong invoice.
The Instant bank check model extracts the fields on the face of the check - including the MICR routing and account numbers - without templates per bank. The data comes back structured and ready to match against open invoices.
Every field is scored for confidence, and uncertain values like a smudged amount go to Review Hub. Several reviewers can work the same queue on busy remittance days.
Check images are processed and stored in the EU and never used to train models.
Foxello reads any invoice - standard or non-standard, digital or scanned - and returns perfectly structured data in seconds.
Pull every transaction, balance, and account detail out of bank statements - from any bank, in any layout - as clean rows ready for Excel, CSV, or your API.
Use the ready-made bank check model and process a batch today.
Try free - no setup required