Supplier payment runs
Prepare Bank of Baroda payments from your payee directory or an Excel import, then review each cheque before printing.
Need to print Bank of Baroda cheques from Windows? Select the bank in ChequeWriter, then match the field positions to the cheque book you actually use before printing.

Identify your Bank of Baroda cheque book layout, paper size and currency. Field positions can differ between cheque books, so the bank name alone is not enough to confirm alignment.
Position the date, payee, numeric amount and amount in words in the template builder. Print a plain-paper trial and compare it with your cheque leaf before using an actual cheque.
Once alignment is verified, reuse the setup for saved payees and recurring payments. Review names, amounts and dates before printing each batch.
Prepare Bank of Baroda payments from your payee directory or an Excel import, then review each cheque before printing.
Prepare a recurring series for rent or instalments, with cheque numbers and due dates reviewed before the run.
Keep cheque records and payment vouchers together, and update delivery or clearing status from your team's records.
Bank of Baroda is listed in the bank catalog. The template must be checked against your cheque leaf and printer. Request a demo to confirm your layout before purchasing a license.
Use the template builder to adjust field positions, paper size and print offsets. Our support team can help map your layout during setup.
Look for Bank of Baroda in the bank catalog; its display abbreviation is BoB. Match the full bank name on your cheque book, since abbreviations can overlap between banks.
ChequeWriter is independent cheque printing software and is not affiliated with or endorsed by Bank of Baroda. The name and logo identify the bank only. The software does not connect to your bank account or submit payments for clearing.
Book a 15-minute demo and print your first cheque with your own bank's template — on us.