Select a separate payment method for check fees

  • Updated

Check fees are automatically taken from the same payment method used to pay your vendor's bill. It's easy to change your settings so that check fees are paid using a separate payment method.

Here's how:

1. Go to Settings from the left sidebar and click Billing. 

2. In the box Pay paper check fees separately, click Add method.

Settings- Billing- Pay paper check fees separately- Add method.png

 

3. Choose an existing payment method or add a new credit card, debit card, or bank account. Click Save.

Choose a payment method to use for check fees.png

 

4. Your payment method will now be used to deduct all check fees until removed or changed.

Payment method changed.png

 

 

Remove or change the payment method for check fees.

1. Go to Settings in the left sidebar, scroll down, and click Billing.

2. Under Payment method for check fees, click the three dots next to the payment method. 

3. Select Change or Remove from the dropdown list.

change or remove the payment method for check fees.png

 

  • Selected Change? Choose a new payment method. Click Save.

Change the payment method to use for check fees.png

 

  • Selected Remove to delete this funding source? Click Remove in the warning popup to confirm that check fees will now be deducted from the same payment method used to pay the bill.

Remove payment method.png

 

 

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