Requesting the Send Payment Service

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.