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:
- Go to Business Settings
- Click on the section titled "Plans"
- Click on the tab titled "Plan Conditions"
- Find the section titled "Additional services"
- 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.