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    Processing a Virtual Check Transaction in Payment Center

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

    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.

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