EmailMyChecks PAY · BY · EMAIL
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ABOUT EMAILMYCHECKS

Payments built around the way legal operations actually pay people.

EmailMyChecks gives process serving companies and law firms a faster way to send checks, pay servers and vendors, and keep payment status tied to the work that created it.

Why we exist

Legal payment workflows are still too dependent on mailed checks, spreadsheets, and disconnected accounting notes. EmailMyChecks is designed to make check delivery feel instant while preserving the controls businesses expect from check-based payments.

Who it is for

We focus on teams that pay process servers, affiliates, vendors, and contractors often: process serving companies, law firms, legal support vendors, and finance teams that already use QuickBooks, PST, ServeManager, or similar systems.

01

Email-first delivery

Recipients can print and deposit a check without waiting on mail or creating a required portal account.

02

Optional direct deposit

When a recipient wants ACH, they can opt in without sharing bank details back to the sender.

03

Reconciliation built in

Payment records are designed to connect back to QuickBooks and case-management tools as the product expands.