About the Pre-Paid Check Payment Type

A Pre-Paid Check specifies that an actual printed check has been received from a customer/member. See Processing Payments for information on Payments.

When you select a Payment Type of Pre-Paid Check, the payment information area displays the following fields:

  • Check Number (required): The check's number.
  • Bank: The bank where the checking account is located.
  • Account Number: The purchaser's checking account number.
  • Branch Name: The name of the purchaser's bank branch.
  • ABA: The bank's nine-digit ABA (American Bankers Association) routing number. This number identifies the bank in electronic transactions.

When creating a Pre-Paid Check payment, complete the Check Number field and any of the other fields required by your organization's business rules.

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