How do I request the send payment service?

Request Send Payment

Follow these simple instructions to request the Send Payment feature.

1. Select Settings

2. Click 'ACH Settings"

3. Enter the Starter Check Number as the first check number to appear when Sending Payment.

4. Upload Void Check Image

5. Create a signature by uploading a signature image, or using the Signature Pad

6. Select Request Send Payment Service

An email with approval will be received in one business day or less.





Have more questions? Submit a request