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. Select Settings from the left sidebar and click Billing.
2. In the box Pay paper check fees separately, click Add method.
3. Choose an existing payment method or add a new credit card, debit card, or bank account. Click Save.
4. Your payment method will now be used to deduct all check fees until removed or changed.
Remove or change the payment method for check fees.
1. Select Settings from the left sidebar and click Billing.
2. Under Payment method for check fees, click the three dots next to the payment method. Select Change or Remove.
3. Select Change to choose a new payment method. Click Save.
4. Select Remove to delete this funding source. Click Remove to confirm that check fees will now be deducted from the same payment method used to pay the bill.
