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.

 

 

 

 

Have more questions? Submit a request

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