How to receive a payment?

You can request a payment to your local bank account connected to Online Check Writer or the Cloud Bank Account. 

To receive/request a payment to your connected bank account, follow the steps below: 

• Log in to Online Check Writer and navigate to Home. 

• Find the Receive button over the payment window. 
  

• Select Bank as Receive To source. 

• You can request from a Payer or through an Email or an SMS. 

• Provide the Amount, Memo, and other details and click the Request button to complete the process. 

• Check the Editable option box, and the payer will be allowed to edit the amount and Memo. 

• The payment will be recurring when checked in the Recurring option box. 
  

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• Select Cloud Bank as Receive To source. 

• You can select Debit Pull and Check Deposit. 

• Receive from a Payer. 

• Provide the Amount, Memo, and other details. 
  

• Click the Receive button to complete the process. 
  

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