Can check, ACH, and wire payment templates be pre-configured?
Yes. Templates for recurring vendors, payroll groups, or payees can be saved, edited, and batch-processed for productivity.
Related Articles
How to create a blank check as single or bulk?
Step 1: Login to Online Check Writer and select Home. Step 2: From the payment module, select Bank Account as 'Pay From' and Check from 'Pay As.' Step 3: Click on the Blank Check tab at the bottom, which takes you to the pop-up window. Step 4: Select ...
Can check templates be customized?
Yes. Check templates are fully customizable with multiple layout options like check-voucher. The system supports printing on blank check stock, pre-printed check paper, or regular paper with an MICR line.
What are the cut-off times for ACH, wire transfers, and check mailing?
Check Mailing First Class USPS - 11:50 AM CST Next Day Fedex - 3PM CST ACH ACH Prefunding - 7:00 PM PST Same Day ACH - 12:00 PM PST Wire U.S. Dollar Wire via Transact Gateway - 2:30 PM PST Same-Day Federal Tax Wire payment instructions must be ...
What is ACH payment?
ACH payments are an electronic method of transferring funds between bank accounts within the United States. It enables individuals, businesses, and organizations to make secure and convenient transactions by electronically debiting or crediting their ...
What are the payment sources and payment methods Online Check Writer offers?
Online Check Writer offers four payment sources: Wallet, Bank Account, Cards and Cloud Bank. Each offers various payment methods. Wallet offers Same Day ACH ACH, Wire ,Virtual Card, Check Mail & ( Check Print - Coming Soon ) as payment methods. You ...