Activate payment by cheque

cheque payment  Cheque Payments for Vendor Bills and Advances If you have a business that pays your vendors through cheques, then this feature simplifies your payment Make your cheque payable to the entity listed below and include your invoice number as a reference on your cheque or bank draft

Re: Payment by cheque · make cheques or Postal Orders payable to BT Payment Services Ltd · write your customer account number on the back A cheque or check ; is a document that orders a bank, building society to pay a specific amount of

If you have not created a cheque yet · Select Banking at the top, then Write Cheque · Fill out the cheque as you want it to appear each time  If your beneficiary partially enchases a cheque, we'll issue a certificate of partial payment and the original cheque will be returned to them after endorsing