Sending Payment Basics
Navigating my Checking Accounts
Do I have to email the check?
Can I edit a check after it is created?
What does it mean to send the PDF via email?
How can I change the check date?
How do I print multiple checks at once?
Members & Separation of Controls
How do I add someone to a checking account?
What does each Permission control?
Where can I find the eChecks I've already written?
How do I know that an eCheck was sent?
What does a "sent" status mean for my eCheck?
How do I void an eCheck?
Does voiding an eCheck make it non-payable?
Writing a Single Check
When will my check be sent?
Why did my check fail in a check run, and what happens to it?
How many checks can I write in a check run?
Creating a Check Run
Check Imports / Batches
When I upload a file what format does it need to be in?
What kind of software can I use to import to eChecks?
Using the Check Import function