How do you manually connect payroll to a card?

How do you manually connect payroll to a card?

  1. Log in to Online Check Writer and navigate to Payroll by card.
  2. Click the Start button and select Create a Manual Payroll System.
  3. Select an existing business if you already have one.
  4. Select ADD NEW BUSINESS if you haven't registered any yet.
  5. Complete Business Verification.
  6. Click the New button.
  7. Add the Payroll Details, which can be seen in the payroll details table.
  8. You can either select a verified bank account or add a bank account to deposit, as well as select or add a credit card.
  9. Click the Process Now button to process the payment.
  10. Add the amount and click the Process Now button.


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