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.