What is the process for initiating a direct deposit for a payment request through the payment link?

What is the process for initiating a direct deposit for a payment request through the payment link?

Generate a payment link and request a payment with it. 

Payor can make a check payment using this link. 

Once the check is received, users can accept and make the ACH or direct deposit to their ACH-approved bank account. 



    • Related Articles

    • How to receive a payment?

      You can request a payment to your local bank account connected to Online Check Writer or the Cloud Bank Account. To receive/request a payment to your Wallet , follow the steps below: Log in to Online Check Writer and navigate to Home. Find ...

    • What is a payment link, and how does it work?

      Payment Link is a simple and cost-effective way to accept payments online using a customizable link. Users can create the link with a few clicks and send it via SMS or email. The recipient can make the payment easily using the payment link.

    • How to create the payment link in Online Check Writer?

      Step 1: Log in to Online Check Writer and go to Receivables and select Payment Links. Step 2: Click on the +Create New Link button. Step 3: Fill in the required details and click on the SUBMIT button.

    • Can users direct deposit the email check into their accounts?

      Users cannot direct deposit the check received via email directly into their accounts. However, they can print the email check on check paper or white paper.

    • Can employees request payments from consumers?

      Yes, employees can request payments, but permissions can be restricted. The admin can set user permissions to control access to various features.