Paying with Electronic Check shows how to make a payment using an electronic check. There is a companion video in the Accounting Periodic Tasks folder called Processing Electronic Checks that shows then how to send this information to an organization’s check processor for deposit.

0:00 – 0:07           Introduction

0:07 – 0:18           Find a Customer

0:18 – 0:24           Registration Details

0:24 – 1:17           Make a Payment

1:17 –  1:46          Select the Payment Method – also select paying entity

1:46 – 3:04           Billing Information

3:04 – 3:21           Completed Payment

3:21 – 3:52           Electronic Check saved on file