...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
The Multiple Checks page enables you to process many ACH transactions
...
simultaneously with Customers that you have entered into PayTrace.
| Table of Contents | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
| Info |
|---|
If you wish to process checks and you are not already signed up for this feature, please contact your Merchant Service Provider or PayTrace Support at Support@PayTrace.com. |
How to Use This Page
...
Select Multiple Checks
...
in the Checks menu.
You can filter down the customers you want to process.
Enter
...
the number of customers you want to charge.
No transactions will be processed for customers with amounts left as $0.00.
...
Select Process
...
.
...
| Info |
|---|
Checks |
...
are NOT authorized/guaranteed. |
Detailed Help
Links
Customer Profile
...
...
Opens the Modify Customer Profile page.
Check ID
...
Redirects you to
...
the Transaction Details page.
Would you like to process more checks?
Returns you to
...
the Multiple Checks page.
Would you like to view a printable receipt?
Opens
...
the View Printable
...
Receipt page.
Would you like to view a printable invoice?
Opens
...
the View Printable Invoice page.
Need more help?
Our support team will be happy to assist you.
If you are unsure where to go, try the search bar on the top right of any page.
If you cannot find the documentation you are looking for, please let our support team know so we can continue to improve this documentation.