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 user can select all checks and click the 'Process Now' button from the checklist to process them. Default payment can be a check, email, or ACH transaction.
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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 ...
Why ACH takes too long to process?
ACH transactions are not processed in real time. The bank will not process any request made after the cutoff time until the next working day. Cut off time for ACH payment is 7:00 PM PT. Transactions processed after the cutoff time on Friday will not ...
How to Process Zoho Payroll Using a Credit Card?
Step 1: Log In to OnlineCheckWriter.com Navigate to OnlineCheckWriter.com. Enter your credentials and log in to your account. Step 2: Navigate to Payroll by Card On the dashboard, locate and click on the “Payroll by Card” option. Click on the “Start” ...
How to make a payment?
Log in to Online Check Writer and click Home. You can see Pay From, which shows the payment sources Wallet, Bank Account, Credit Card, and Cloud Bank, and Pay As, which shows the payment methods. Select your preferred payment sources and payment ...
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 ...