Process a debit/enter a check

Visit the Enter a Check page

Function: Enter a Check gives a merchant the ability to manually enter customer’s payment info online or over the phone

• Merchants View from SC Portal

Best For: A merchant that already has its customer’s routing and account number. i.e. (i.) Loan Brokers, Collection Agencies, Equipment Distributors, and other merchants that do over the phone transactions. 

How it Works: Merchant simply enters customer name, billing address(optional), email(optional), phone, check amount, check number, routing & account number, and selects their verification option. Upon completion, the check is stored in the merchant's dashboard. The customer receives an email confirmation of payment.