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How to Add Paystub in Check
The ZilMoney OCW platform provides comprehensive paystub integration through the voucher system. Here's the complete implementation guide: 1. Create Paystub/Voucher for Check Use the voucher endpoint to add detailed paystub information to checks: ...
Payee Transaction History - Check List (Payee Summary)
Payee summary refers to a report that provides a detailed summary of all the payments made to a particular payee. This summary includes information such as the check number, date of payment, amount paid, and any notes associated with the payment. ...
How to delete a payee?
Step 1: Go to the payees list. Step 2: Click on the three dots next to the payee you want to remove and simply click Delete.
How to add a bank account manually?
Log in to Online Check Writer and navigate to Bank Accounts. Click the + New button and select Add Manually. Add your banking information by filling in the Business Details. Click on the Next button. Fill in your Account Details, including check ...
How to add a bank account?
There are three ways to add a bank account. Method 1: Add an existing bank account manually. Log in to Online Check Writer and navigate to Bank Accounts. Click the + New button and select Add Manually. Add your banking information by filling in ...