Manage Checks

The Manage Checks page enables you to change the status of checks that have not been settled yet.

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

  1. Select Manage Checks from the Checks menu.

  2. Specify the date range for checks you want to manage.

  3. Select Search.

  4. Modify the status of the checks.

  5. Select Save.


Detailed Help

Links

Check ID

Redirects you to the Transaction Details page.

Name

Opens the Modify Customer Profile page.

Would you like to manage other checks?

Returns you to the Manage Checks page.

Would you like to view a printable receipt?

Opens the View Printable Receipt 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.

 

If you have questions - please contact support@paytrace.com