To Email a check:
- Select Bank account as payment source and Check as the payment method.
- Click Send and select Email.
- A window will pop up. Proofread and click Send Email.
A few things to note:
For your benefit, this email sends a One-time printable PDF file to be printed.
We ask the receiving party if the check is printed correctly. Once they confirm it has, the only way to reset the check is to resend it.
You will be able to view the status of your checks at any time from ‘Payments’ once it has been Emailed or Printed.
If you've received a check and need a quick how-to reference, please, click here.