Step #1:
- Log in to your Paynote Merchant Account
- Navigate to your Account Settings > Email Settings > Customer Receives a Payment
- Enable Print and Deposit option by clicking the Checkbox
- Click Update to save this change
Step #2:
- Click Send a Payment from the left panel
- Fill in Payee's information and click Send Check
Step #3:
- Client receives the email below, and clicks the link to deposit their check
Link in email redirects the client to the page below:
Step #3:
- Client clicks Print and Deposit the Check button, can then select to Print the Check for Mobile Deposit or Print on Check Paper.
Step #4:
- Digital check is downloaded to PDF.
Print the Check for Mobile Deposit
Print Check on Paper
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