Looking for something?

You will find your answers here!

    Sorry, we didn't find any relevant articles for you.

    Send us your queries using the form below and we will get back to you with a solution.

    Processing a Virtual Check Transaction in Payment Center

    Description
    How do I process a Virtual Check Transaction inside Payment Center?

    Resolution
    From the Menu bar within the Dashboard of Payment Center, click "Payments" then select "Accept Payments."

    From the Accept Payment window, fill out the order details under the Order Information Section and the Billing details under the Payment Information section. You must ensure that the radio button next to the Virtual Check label is first selected.

    Click "Submit"  at the bottom of the form to process the transaction.

    Note: The asterisk (*) symbol indicates a required field.

    Was this article helpful?

    Still can't find
    what you are looking for?

    Our award-winning customer care team is here for you.

    Contact Support

    Powered by