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✨ New Plugin Alert ✨ SleekRank is now available with €50 launch discount
✨ New Plugin Alert ✨ SleekRank is now available with €50 launch discount
✨ New Plugin Alert ✨ SleekRank is now available with €50 launch discount
✨ New Plugin Alert ✨ SleekRank is now available with €50 launch discount
✨ New Plugin Alert ✨ SleekRank is now available with €50 launch discount
✨ New Plugin Alert ✨ SleekRank is now available with €50 launch discount
✨ New Plugin Alert ✨ SleekRank is now available with €50 launch discount
✨ New Plugin Alert ✨ SleekRank is now available with €50 launch discount
✨ New Plugin Alert ✨ SleekRank is now available with €50 launch discount

SleekView for WooCommerce Cheque Payment Pro: cheque orders as tables

Read directly from wc_orders filtered by payment_method=cheque and surface cheque-number and clearance metadata from wc_orders_meta. Sort, filter, and inline-edit cheque payments without per-order click-through.

♾️ Lifetime License available

SleekView table view for WooCommerce Cheque Payment Pro

Cheques still need an admin queue

Cheque-payment orders in WooCommerce go through the same plumbing as every other gateway: wc_orders on HPOS or shop_order posts on legacy, with payment_method=cheque as the discriminator. The Pro plugin lets you capture the cheque number and clearance status, typically as wc_orders_meta entries. The default Orders screen ignores all of it: cheque-paid orders look identical to card-paid ones, the cheque number is invisible, and there is no clearance-aging column.

SleekView reads wc_orders with a saved filter on payment_method=cheque and exposes the cheque-specific meta keys (cheque number, drawer bank, clearance status, received date) as first-class columns. Sort by days-since-receipt to spot cheques sitting past the typical clearance window. Filter by status on-hold for the awaiting-clearance queue.

Inline status edits route through WooCommerce's CRUD layer so the woocommerce_order_status_changed hook fires. Mark a batch of cleared cheques as completed in one pass, or move bounced ones to failed, with the same email and stock-update behaviour as the per-order admin flow.

Workflow

How SleekView reads your cheque WooCommerce schema

1

Pick the source table

Choose wc_orders on HPOS or shop_order on legacy. SleekView detects which path is active and exposes matching columns and joinable address data.
2

Compose your cheque column set

Add core fields plus the cheque-number, drawer-bank, and received-date meta keys. Include a derived age-in-days column from date_created_gmt.
3

Save and scope the view

Name it ("Awaiting clearance over 7 days", "Cheques cleared this month") and gate by WordPress capability so finance, ops, and support each see their own column set.
4

Edit inline and bulk-update

Bulk-flip cleared cheques to completed, fail bounced ones, update cheque-number notes, all through WooCommerce CRUD so emails and stock updates fire as expected.

Sample columns

A typical cheque orders view

SleekView reads wc_orders filtered by payment_method=cheque and joins wc_orders_meta for cheque-number columns.
Source: wp_wc_orders + wp_wc_orders_meta (HPOS) or wp_posts (shop_order) + wp_postmeta
Order # Status Customer Total Cheque # Days since Date
#60914 On hold alex@studio.co $184.00 CHK-7821 4 Apr 20
#60913 Completed ria@design.io $72.50 CHK-7820 2 Apr 22
#60912 On hold tom@hello.dev $312.00 CHK-7819 9 Apr 15
#60911 Failed mia@brew.coop $48.00 CHK-7818 12 Apr 12

Comparison

Default WooCommerce Cheque admin vs SleekView

Default WooCommerce Cheque admin

  • Orders screen does not isolate cheque orders into their own list
  • Cheque number and drawer bank live in wc_orders_meta and stay hidden
  • Days since cheque received is not visible in the list
  • Bulk-completing cleared cheques requires per-order admin clicks
  • Marking bounced cheques as failed is a per-order action

SleekView

  • Read wc_orders with a saved payment_method=cheque filter
  • Surface cheque number, drawer bank, and received-date meta as columns
  • Derived age column from date_created_gmt
  • Save filtered views ("On hold over 7 days", "Cleared this week")
  • Inline edits through WooCommerce CRUD with hooks firing

Features

What SleekView gives you for WooCommerce Cheque Payment Pro

Cheque-only views

Filter by payment_method=cheque and status. Save "Awaiting clearance over 7 days" so finance has a daily queue of cheques due chasing.

Inline cheque-number edits

Update the cheque-number or drawer-bank meta key inline when a customer corrects details. Status flips route through CRUD so order-paid emails fire as expected.

Derived clearance-age column

Add an age-in-days column based on date_created_gmt so cheques past your clearance window surface automatically without manual sorting.

Audience

Who uses SleekView for WooCommerce Cheque Payment Pro

Finance

Daily reconciliation against the bank cleared-cheques report. Bulk-flip matched orders to completed; move bounced cheques to failed, all without opening each order.

Support

Customer asks "has my cheque cleared?". Search by cheque number or email, see status inline, and update order notes mid-call.

Operations

Spot cheques past the clearance window so they can be chased or cancelled. A saved view for "On hold over 10 days" surfaces stale orders automatically.

The bigger picture

Why cheque-friendly stores still need a modern admin

Cheques are not the dominant payment method anywhere any more, but they remain meaningful in B2B sales, charity donations, and certain regional markets. A WooCommerce store that accepts cheques is usually one where each cheque represents a meaningful amount, and where mis-reconciling a single one is more expensive than the cost of the entire admin tool. The default WooCommerce Orders screen treats cheque orders as ordinary rows: status on-hold, total in fiat, no cheque number visible, no clearance age column.

Finance teams running daily reconciliation against the bank's cleared-cheques file end up opening each order to grab the cheque number, or exporting CSVs and matching them by hand. Bounced cheques sit in on-hold until someone notices. SleekView turns the same data into a queue tuned to how cheques actually flow: filter by payment_method, surface the cheque number, compute clearance age, bulk-complete matched orders.

Same hooks, same audit trail, dramatically less per-order clicking.

Questions

Common questions about SleekView for WooCommerce Cheque Payment Pro

Yes. SleekView reads wc_orders and wc_orders_meta on HPOS (default since WooCommerce 8.2) and falls back to shop_order posts plus postmeta on legacy. The same cheque column set works across both schemas.

 

Yes. If the Pro plugin stores cheque metadata under wc_orders_meta keys, the SleekView agent UI lists meta keys actually present in your installation. Add the cheque-number key as a column for support and reconciliation lookups.

 

Yes. SleekView supports derived columns from date_created_gmt, so an age-in-days column updates automatically. Filter by age > 7 to find cheques approaching the typical clearance window without manual sorting.

 

Yes. SleekView writes through WooCommerce's CRUD layer, so woocommerce_order_status_changed, woocommerce_payment_complete, email triggers, inventory updates, and webhook deliveries all fire as expected.

 

Yes. Filter to status=on-hold and age over your clearance window, then bulk-cancel or bulk-fail. CRUD hooks fire so stock is released and cancellation emails go out as expected.

 

No. SleekView reads only the WordPress database. Importing the bank's cleared-cheques file is a separate workflow handled by your accounting tools. SleekView is the workspace where you mark matched cheques as cleared.

 

Queries hit indexed columns on wc_orders. Filtering by payment_method, status, and date_created_gmt uses HPOS indexes. Pagination is keyset where possible. Meta-based filters are opt-in per view since they are heavier.

 

Yes. Scoped CSV export ships only the filtered rows with your configured columns, so accounting receives exactly the slice they need rather than the whole orders table.

 

Pricing

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