Sending Payment Basics
Retrieval Rates: Best Practices
"Pay to the Order of" character limit of 50
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?
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
What if I'm paying multiple invoices per check?
How many checks can I include in my File Import?
How do I format my import file?
What kind of software can I use to import to DPX?
Using the Check Import function
DPX eChecks Add-on: Mobile Checkbook App
Where can I find the Checks I've already written?
How do I know that an Check was sent?
What does a "sent" status mean for my Check?
How do I void a check?
Does voiding an eCheck make it non-payable?
Members & Separation of Controls
How do I add someone to a checking account?
What does each Permission control?