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Banking Guides · Emirates NBD20 May 20268 min read

How to Print Cheques for Emirates NBD — 2026 Step-by-Step Guide

Emirates NBD is one of the leading business banks in the UAE — and a finance team writing dozens of ENBD cheques every month gets the most value from moving off handwriting. This guide walks through exactly how to print Emirates NBD cheques accurately: template setup, single-cheque printing, bulk supplier runs and PDC. It works for every ENBD cheque book — Business, Corporate, Priority and Emirates Islamic.

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Why UAE Businesses Move From Handwriting to Printed Cheques

A misspelled amount in words, an unclear payee name or a date in the wrong format can cause a cheque to be returned by clearing — costing time, sometimes triggering bank charges, and damaging supplier trust.

For a finance team writing 5, 10 or 50 cheques a month, those errors are unavoidable with manual writing. The cost compounds: time to write each cheque, time to correct rejected ones, time to track PDCs in spreadsheets, time to find old cheque records during an audit.

Cheque printing software solves all of this on the same ENBD cheque book you already use. The cheque is still your physical, bank-issued cheque leaf — signed and stamped by your authorised signatory, processed through clearing exactly the same way. What changes is how the cheque details get printed onto it: accurately, consistently, and with a complete audit record.

What You Need Before You Start

To print Emirates NBD cheques with EasyCheck you need:

  • An Emirates NBD cheque book — Business, Corporate, Priority or Emirates Islamic. Any current ENBD cheque book works.
  • A standard laser printer — no special equipment. An A4 office printer is fine.
  • One scanned image of a blank ENBD cheque leaf — needed for the visual template setup. (Optional if you choose manual measurement instead.)
  • An EasyCheck account — Starter, Business Plus or Premium plan. For bulk supplier printing or bulk PDC, you need Business Plus or higher.

One-time setup time: about 3 to 5 minutes per ENBD account.

Step 1: Add Your Emirates NBD Account in EasyCheck

  1. Log in to EasyCheck.
  2. Go to Bank Setup → Add New Bank.
  3. Enter your ENBD account profile:
    • Bank name: Emirates NBD (or Emirates Islamic, if applicable)
    • Account name: e.g. "Main Operating Account", "Payroll", "Supplier Payments"
    • Account number
    • Currency: AED
  4. Save.

You can add as many ENBD accounts as you need — Business, Corporate, Priority or Emirates Islamic — unlimited on every plan.

Step 2: Configure Your Cheque Template

This is the only part that takes more than a minute, and you only do it once per ENBD account. EasyCheck stores the layout permanently after that.

You have two options. Most customers use scan & configure because it is visual and easier to get exactly right.

Option A — Scan & Configure (visual setup)

  1. Scan one blank ENBD cheque leaf at 300 DPI. (A phone photo on a flat surface also works.)
  2. In EasyCheck, open your ENBD account profile → Configure Template → Scan & Configure.
  3. Upload the scanned cheque image.
  4. Drag each field onto the right position on the cheque:
    • Date
    • Payee (name)
    • Amount in figures (AED)
    • Amount in words
    • A/C Payee / Non-Negotiable mark (if you use it)
  5. Save the template.

Option B — Manual Measurement (numeric setup)

If you already know your ENBD cheque dimensions, this is the faster route.

  1. Measure each field's position on your ENBD cheque book with a ruler — distance from the top edge and the left edge of the cheque.
  2. In EasyCheck, open your ENBD account profile → Configure Template → Manual Measurement.
  3. Enter the X (horizontal) and Y (vertical) coordinates for each field in millimetres.
  4. Save the template.

Test print

Whichever option you used, print one test cheque on a plain A4 sheet, hold it against your ENBD cheque leaf and confirm everything lines up. If a field is a millimetre off, adjust the coordinate and save again.

Tip: ENBD's Business, Corporate, Priority and Emirates Islamic cheque books each have slightly different layouts. If you operate accounts across more than one of these products, set up a separate template for each — they cannot be shared.

Step 3: Print Your First Cheque

Once the template is saved you can print a cheque in under a minute.

  1. In EasyCheck go to Print Cheque → New Cheque.
  2. Select the ENBD account the cheque is being drawn on.
  3. Choose or add the beneficiary:
    • If they are already in Beneficiary Master, select them.
    • If not, add their name and save them for next time.
  4. Enter the AED amount in figures. EasyCheck converts it to words automatically — no manual spelling.
  5. Enter or select the cheque date.
  6. (Optional) Tick A/C Payee or Non-Negotiable if your ENBD cheque format includes those marks.
  7. Preview the cheque on screen — confirm the date, amount, payee and amount-in-words all look correct.
  8. Load your ENBD cheque book into your laser printer in the correct orientation.
  9. Click Print.

The cheque prints with every field in the right place on your ENBD cheque leaf. After printing, your authorised signatory signs and stamps the cheque manually — same as a handwritten cheque. EasyCheck does not print signatures or stamps.

Step 4: Bulk Printing for Supplier Runs

If you issue 30, 50 or 100 supplier cheques in a single batch on your ENBD account, bulk printing turns the whole job into one print run.

Available on: Business Plus and Premium plans.

You have two methods to load the cheque data:

Method 1 — Excel upload

  1. Download the EasyCheck bulk template from the Bulk Cheque Printing screen.
  2. Fill in beneficiary name, AED amount and cheque date for each cheque.
  3. Upload the file.
  4. EasyCheck shows the full batch on screen — review every cheque before printing.
  5. Click Print Batch. All cheques print continuously on your ENBD cheque book in one PDF print job.

Method 2 — Copy-paste from a spreadsheet

If your supplier list lives in another spreadsheet (Excel, Google Sheets, exported from Zoho Books), select the rows and paste them straight into EasyCheck's bulk cheque grid. No file upload needed.

Important checks before bulk printing:

  • Make sure the right ENBD account is selected for the batch.
  • Make sure your ENBD cheque book is loaded the right way around — print one test cheque first.
  • Make sure cheque numbers on the printed cheques match the cheque book sequence.

Step 5: Post-Dated Cheques (PDC)

Many UAE businesses use Emirates NBD for some or all of their PDC obligations — office rent (2 to 6 PDCs per year), equipment leases, supplier credit agreements. EasyCheck handles all of it from the same template you already set up.

Print a single PDC

Use the Print Cheque flow exactly as in Section 5, but enter a future cheque date.

Print a series of PDCs (Business Plus / Premium)

For a recurring schedule — for example 6 office rent cheques, one per quarter — use bulk PDC:

  1. Go to Bulk PDC.
  2. Enter the beneficiary, AED amount and start date.
  3. Choose the frequency: Monthly, Quarterly, Half-Yearly or Yearly.
  4. Enter the number of cheques in the series (up to 120 in one batch).
  5. EasyCheck auto-sequences every cheque date.
  6. Review every cheque on screen, then print the full series.

Track every PDC in the PDC Calendar

Once printed, every PDC appears in the PDC Calendar — a visual monthly view with every cheque colour-coded as Pending, Printed or Cleared. Filter to show only ENBD cheques, or view all banks together.

Set your alerts. Each user can set their own alert preferences — 1 day, 3 days or 7 days before a PDC clears. Nobody on your team gets caught off-guard by a clearing date.

Common Cheque Printing Mistakes to Avoid

  • Using a generic bank template. ENBD layouts differ by product. Configure your template from your actual ENBD cheque book, not a generic example.
  • Skipping the test print. Always print one test on plain A4 first and hold it against your cheque leaf. Fix any alignment before printing on the real cheque book.
  • Mixing up cheque book sequence. Your cheque book has serial numbers. Track which cheque number you printed against which beneficiary — EasyCheck records this automatically.
  • Forgetting the A/C Payee crossing. If your cheques are crossed "A/C Payee Only", make sure your template includes that field.
  • Not setting alerts on PDCs. Without alerts, a PDC clearing date can sneak up. Configure per-user notifications so your accounts team has lead time to ensure funds are in the account.
  • Printing signatures. Don't try to. EasyCheck doesn't print signatures or stamps — those are applied manually by your authorised signatory after printing. This is the correct process and keeps your bank's signature mandate intact.

Next Step

Set up your Emirates NBD cheque template in under five minutes and start printing accurate cheques the same day. EasyCheck is a one-time 3-year licence from AED 750 — no monthly fees and no per-cheque charges.

Ready to Print Cheques Professionally?

Set up your bank template in under five minutes and start printing accurate cheques the same day.

3-year licence from AED 750 · No monthly fees

FAQ: Emirates NBD Cheque Printing

Q1: How long does it take to set up an ENBD cheque template in EasyCheck?

About 3 to 5 minutes per ENBD account. You do this once — the template is saved permanently and reused for every cheque you print on that ENBD account after that.

Q2: Can I print bulk cheques for supplier payments?

Yes — on the Business Plus and Premium plans. Either upload an Excel file with your supplier list and amounts, or copy-paste rows from a spreadsheet directly into EasyCheck. The full batch prints on your ENBD cheque book in one continuous print run.

Q3: How do I print post-dated cheques for office rent in EasyCheck?

On Business Plus or Premium, use Bulk PDC — enter the AED rent amount, start date and frequency (Quarterly for typical UAE office rent), and EasyCheck auto-sequences every cheque date for the year. Review the full series on screen, then print on your ENBD cheque book.

Q4: Will my bank accept a printed cheque the same way as a handwritten one?

Yes. The physical cheque is your existing ENBD cheque leaf — signed and stamped manually by you — and clears through ENBD's normal process exactly the same way. What changes is only how the date, payee, amount and amount-in-words are written onto the cheque — by laser print instead of by hand.

Q5: Does EasyCheck work with Emirates Islamic Bank cheques as well?

Yes. Emirates Islamic Bank cheque books are supported the same way — set up a separate template for each Emirates Islamic account, then print exactly as you would for any ENBD cheque. Unlimited templates on every plan.

Q6: Can I see every upcoming ENBD PDC at a glance?

Yes. The PDC Calendar shows every post-dated cheque you have issued in a monthly view, colour-coded Pending / Printed / Cleared. Filter to show only ENBD PDCs, or view all banks together. Available on every EasyCheck plan.

Q7: How much does EasyCheck cost?

EasyCheck is a one-time 3-year licence — no monthly subscription, no per-cheque fees. The Starter plan is AED 750, Business Plus (with bulk cheque and bulk PDC printing) is AED 1,200, and Premium (with document attachment) is AED 3,000. After Year 3, optional annual renewal is AED 300–400/year depending on plan.

Q8: Is there a free trial of EasyCheck?

EasyCheck does not offer a free trial. Watch the full product demo at easycheckpro.com/demo or book a 30-minute live walkthrough via easycheckpro.com/schedule-demo to see exactly how the ENBD template setup, bulk printing and PDC management would work for your business.