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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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 ...
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. Learn more about how to apply ...
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 connected bank account, follow the steps below: Log in to Online Check Writer and navigate to Home. ...
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 ACH, Wire and Virtual Card as payment methods. You can select the preferred payment method, add the ...
How can check verification be done?
Online Check Writer checks function similarly to regular checks. In certain situations, it may be necessary to verify the bank information to ensure its accuracy. However, there is no guarantee of the availability of funds, as the platform does not ...