Set up Recurring Payments with Enter a Check

Step 1: Select the "Enter a Check" in your portal and fill out required prompts, select "Recurring Payment" 

Step 2: Fill out the appropriate prompts 

Recurring Circle: How often you would like your client to be billed (Ex: Monthly, biweekly, weekly...) 

Duration: Amount of payments you would like to be processed (ex: 6 monthly= 6 times)

Start Date: The day you would like your clients payments to begin being processed