How to Deposit a Cheque in Your Every Account

Last updated: January 19, 2026

Depositing a cheque through Every is quick and easy — just follow the steps below. Please note that only Company Admins can deposit cheques.

Step‑by‑Step: Deposit a Cheque

  1. Go to the Banking section in your Every account.

  2. Select Home.

  3. Click Add or Transfer Funds.

  4. From the options shown, choose Deposit Check.

  5. You’ll be prompted to enter the amount you want to deposit — type it in and click Next.

  6. The page will ask you to take a picture of your cheque.

    • Follow the instructions on the screen.

    • You’ll upload images of the cheque as part of the process.

  7. Make sure to complete all steps shown on the page to finish your deposit.

Once submitted, Every will process your cheque deposit based on banking procedures.

Common Reasons a Cheque Deposit Might Be Declined

Sometimes a cheque deposit might not be accepted. If your deposit is declined:

  • Check that the image quality was good and the whole cheque was visible.

  • Ensure the amount entered matches the cheque.

  • Verify that the cheque has not already been deposited.

Every typically provides more information about why a deposit was declined via email or through your account notification area.

For more detailed guidance on issues like declined deposits, image quality, and what to do next, see this related article:
👉 Check Deposit Declined – Related Help Article

Who Can Deposit Cheques?

Only users with Company Admin permissions within the Every account can use the Deposit Check feature. If you don’t see the option, check whether you have the required admin access.