How to manage your payees?

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• How does Zil Money help manage check activity?

  Zil Money provides detailed logs and reports, showing who created each check, when it was printed, and when it was mailed. You can filter activity by date or contractor, making it easier to manage check payments for your contractors.

• How to download payees report for a specific period?

  Step 1: Click on More and choose Report . Step 2: Choose Get Report. Step 3: Please select the appropriate options to either send to your email or download.

• How to add a payee?

  Step 1: Go to Payees. Step 2: Click on +Add. Step 3: Enter your payee details and click on Save.

• What is Default Payment processing, and how is it done? (Process Now)

  A default payment process means the user can set a default payment method for payees. For example, if the user has five payees, the user can set how these five payees can process the check as an e-check, mail check, or printed check. Afterward, the ...

• How to delete a payee?

  Step 1: Go to the payees list. Step 2: Click on the three dots next to the payee you want to remove and simply click Delete.