How to manage your payees?

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• How to download payees report for a specific period?

  Step 1: Click on More and choose Report . Step 2: Choose Get Report. Step 3: Please select the appropriate options to either send to your email or download.

• What is Default Payment processing, and how is it done? (Process Now)

  A default payment process means the user can set a default payment method for payees. For example, if the user has five payees, the user can set how these five payees can process the check as an e-check, mail check, or printed check. Afterward, the ...

• 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 import Payee list from Excel?

  Step 1: Go to Payees from the side panel and click Import on the top right corner. Step 2: Upload the document and click Import. Step 3: Match the data using drop down box and click the Submit.

• How to integrate Oracle NetSuite with Online Check Writer?

  Login to Online Check Writer and select Apps. Click Oracle NetSuite and click Connect. Click Continue and then enter your NetSuite Account ID. Click on Submit. Enter the NetSuite Consumer Key, NetSuite Consumer Secret, NetSuite Token Id, and NetSuite ...