Send a Payment to Your Clients with 'Print and Deposit' Enabled

Step #1: 

1. Log in to your Paynote Merchant Account 
2. Navigate to your Account Settings > Email Settings > Customer Receives a Payment 
3. Enable Print and Deposit option by clicking the Checkbox
4. Click Update to save this change

Step #2: 

1. Click Send a Payment from the left panel
2. Fill in Payee's information and click Send Check 

Step #3: 

1. Client receives the email below, and clicks the link to deposit their check

Link in email redirects the client to the page below:

Step #4: 

1. Client clicks Print and Deposit the Check button, can then select to Print the Check for Mobile Deposit or Print on Check Paper. 

Step #5: 

1. Digital check is downloaded to PDF. 

Print the Check for Mobile Deposit 

Print Check on Paper