Operators may offer the check deposit service for customers and capture payments on a monthly basis, whether they have checks to be deposited or not. Please note that this process is manual.


To set up this service, follow the steps below:

  1. Go to Business Settings
  2. Click on the section titled "Plans" 
  3. Click on the tab titled "Plan Conditions"
  4. Find the section titled "Additional services"
  5. Check the box next to "Check Deposit Service" and add your fee to the service 


*Note: This function has not been fully developed yet to capture funds automatically.

**Note: If a customer is on a 6 months plan or a yearly plan, this service will still be due monthly.