General
How to add a bank account?
There are three ways to add a bank account. Method 1: Add an existing bank account manually. Log in to Online Check Writer and navigate to Bank Accounts. Click the + New button and select Add Manually. Add your account information by filling in ...
Is bank account verification required?
It depends on what you want to do. You do not need to verify a bank account to print, mail, or email checks, make deposit slips, or use payment links and cards. You do need to verify a bank account to send ACH and wire transfers. Quick answer: ...
How to create a new business bank account?
Log in to Online Check Writer and navigate to Bank Accounts. Click the + New button. Select Create Payment Platform. Click the CLICK TO OPEN AN ACCOUNT. Fill in your personal and business details (KYC and KYB) and submit them. Your application to ...
How to connect a bank account instantly?
Log in to Online Check Writer and navigate to Bank Accounts. Click the + New button and select Connect Instantly. Choose Your Bank, Log In with your online account credentials, and click Submit. After verifying your login information, you can see all ...
How to add a bank account manually?
Log in to Online Check Writer and navigate to Bank Accounts. Click the + New button and select Add Manually. Add your account information by filling in the Business Details. Click on the Next button. Fill in your Account Details, including check ...
How to verify your bank account?
Verifying a bank account confirms that the account is yours. You can verify it instantly by logging in to your bank, or manually with two small deposits. This page shows both ways, step by step. Not sure if you need to verify? Read Is bank account ...
Can a user cancel the subscription at any time?
Yes. You can stop using ZIL MONEY at any time, and you can change your plan at any time. This page shows how. Quick answer: To change your plan, click your Profile, then My Profile, then Billing/Plan. To stop using ZIL MONEY, you can delete your ...
How do Online Check Writer's pricing plans work?
Online Check Writer's pricing plans are based on monthly subscription plans. The platform offers Pay as You Need, Business, Premium and Enterprise Custom. Learn more: https://onlinecheckwriter.com/pricing/ The user's billing cycle will begin on the ...
Will the invoice be adjusted proportionally based on the time of the month user subscribes?
The user's billing cycle will begin on the date of subscription. For example, if the user subscribes on the 15th of the month, the next invoice will be generated on the 15th of the following month.
What are the best plans Zil Money offers for your business?
ZIL MONEY has two plans: Pay As You Go and Enterprise. You can change your plan at any time. Pay As You Go Pay As You Go $0.00 each month Your first recharge is at least $30.00. A recharge means you add money to your account. You pay a small fee each ...
What is check draft?
A check draft is a check that the person getting paid creates, not the person paying. It is also called a demand draft. The payer does not sign it. Instead, the payer gives permission for the payment, and the money is taken from the payer's bank ...
How to create check draft from Online Check Writer?
This page shows how to create a check draft in ZIL MONEY. You apply for Check Draft first. Our team reviews your application. After it is approved, you can create check drafts. New to the idea? Read What is check draft? first. Quick answer: Go to ...
How to create deposit slips?
When you add a Bank account for creating checks, a deposit slip template for that bank account has already been added to the software. Step 1: You can locate deposit slips under the Business Tools in the side panel. Step 2: Click +New, select bank ...
How can I deposit a printed check or check?
Yes, you can deposit a printed check. You deposit it the same way you deposit any other check. This page shows the four ways to do it, what to do before you deposit, and when your money will be available. Quick answer: Sign the back of the check. ...
Does Online Check Writer support Canada?
Yes. Online Check Writer currently supports Candian Check. You can create a Canadian check with Online Check Writer. But, currently, we don’t support check mailing to Canada.
¿Hablamos Español?
En este momento nuestro sistema no está disponible completamente en español. Pero por supuesto que queremos asociarnos más con todos los idiomas con los que podamos. Si hay dificultades o preguntas algunos de nuestros asociados pueden hablar español: ...
What are the cut-off times for ACH, wire transfers, and check mailing?
Check Mailing First Class USPS - 11:50 AM CST Next Day Fedex - 3PM CST ACH ACH payments (Origination Files Submission) - 7:00 PM PST ACH Prefunding - 7:00 PM PST Same Day ACH - 12:00 PM PST Wire U.S. Dollar Wire - 2:30 PM PST Same-Day Federal Tax ...
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.
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.
How to manage your payees?
How to import Payee list from Excel?
Step 1: Go to Payees from the side panel and click Import on the top right corner. Step 2: Upload the document and click Import. Step 3: Match the data using drop down box and click the Submit.
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.
Payee Transaction History - Check List (Payee Summary)
Payee summary refers to a report that provides a detailed summary of all the payments made to a particular payee. This summary includes information such as the check number, date of payment, amount paid, and any notes associated with the payment. ...
Can you print payroll checks?
Online Check Writer is integrated with several payroll software like QuickBooks, Zoho, or Gusto, allowing you to easily import your payroll checks for printing. You can also create payroll checks by manually adding the net amount after calculating ...
Alternative ways to print payroll checks
Print your payroll checks manually or by integrating with QuickBooks or Zoho. Import checks from your QuickBooks account and print them using blank stock papers through Online Check Writer. To manually create checks: Select Bank Account and Check ...
How to deposit a check in an ATM?
Depositing a check, whether printed on white paper or regular check paper, into an ATM typically involves the following steps. However, specific steps may vary slightly based on the specific ATM or the financial institution. Prepare the Check: Before ...
How to enable webhook in sandbox?
To enable webhook, Go to More >> Developer Panel (https://sandbox.onlinecheckwriter.com/manage/developer/index) Under the Webhook settings window, provide the necessary details. Webhook Signature Validation To secure our webhook events, we are ...
How to enable webhook in production?
To enable webhook, Go to More >> Developer Panel (https://live.onlinecheckwriter.com/manage/developer/index) Under the Webhook settings window, provide the necessary details. 1. Webhook URL: The URL to receive the webhook. 2. Secret key: Set any key ...
What are the features available on API?
Most features accessible through the interface are available on API, including user registration, bank creation and listing, payment creation, and more.
How can I get my API keys?
Login to your Online Check Writer account. Click more >> Developer Panel.
How to turn on my API connection?
Please get in touch with the support team to turn on the API. (https://onlinecheckwriter.com/contact/)
What is the process for initiating a direct deposit for a payment request through the payment link?
Generate a payment link and request a payment with it. Payor can make a check payment using this link. Once the check is received, users can accept and make the ACH or direct deposit to their ACH-approved bank account. Learn more about how to apply ...
How to create the payment link in Online Check Writer?
Step 1: Log in to Online Check Writer and go to Receivables and select Payment Links. Step 2: Click on the +Create New Link button. Step 3: Fill in the required details and click on the SUBMIT button.
What is a payment link, and how does it work?
Payment Link is a simple and cost-effective way to accept payments online using a customizable link. Users can create the link with a few clicks and send it via SMS or email. The recipient can make the payment easily using the payment link.
Why ACH takes too long to process?
ACH transactions are not processed in real time. The bank will not process any request made after the cutoff time until the next working day. Cut off time for ACH payment is 7:00 PM PT. Transactions processed after the cutoff time on Friday will not ...
How to apply for ACH?
ACH lets you send and receive bank payments from your bank account in ZIL MONEY. To apply, you finish three steps in the Verification Center. Then you turn on ACH for your bank account. This page shows each step. Quick answer: Verify your email and ...
What are the documents required to apply for ACH?
To apply for ACH on ZIL MONEY, you verify your business. You need two things: a business formation document and a government-issued ID for the business owner. Quick answer: Have your business formation document and the owner's government-issued ID ...
What is ACH payment?
ACH payments are an electronic method of transferring funds between bank accounts within the United States. It enables individuals, businesses, and organizations to make secure and convenient transactions by electronically debiting or crediting their ...
How is ACH different from other payment methods?
ACH transactions are transmitted electronically between financial institutions through data transmission. ACH provides faster processing than paper checks by eliminating physical handling. ACH provides more economical processing than credit cards, ...
ACH vs Wire Transfer
An ACH transfer sends funds from one bank to another using the Automated Clearing House network. A request has to be made from the payor's bank account to process an ACH transfer. Then, the payor's bank will send the funds through the Automated ...
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