The Multiple Checks page enables you to process many ACH transactions simultaneously with Customers that you have entered into PayTrace.
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.
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.
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If you cannot find the documentation you are looking for, please let our support team know so we can continue to improve this documentation.