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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• Related Articles

• How does the vendor receive payment notifications?

  Vendors will receive an email or app notification when a payment is sent to them. The notification will include details such as the amount and the name of the company or individual who sent the payment.

• How does the payment link system work?

  Customers receive a link, enter payment details, and submit. The company is notified and can accept and process the payment.

• What methods are available to receive payments?

  Users can send payment request links via email or text. They can also enable credit card payments, print received checks for deposit or use ACH debits to pull funds from customer accounts.

• Can the bank account be connected with Stripe?

  Yes, the bank account can be connected with Stripe or any other payment platform to receive funds.

• Can I receive payments through PayPal or Stripe and then transfer them to my Zil Money account?

  Yes, you can link your U.S. Zil Money account to PayPal and Stripe to receive payments and then transfer them to your Zil Money account.