Invoicing Servicer Administrator

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Managing Check Request Options

Use this feature to manage DDC1 check request options. The Enable ACH and ACH Transaction Fee fields can only be accessed by ICE. For more information about registering for ACH, contact Client Support.

  1. On the toolbar, point to Client Maintenance, Payment Processing, and click Check Request.

    The Check/ACH Request Setup screen appears.

  2. Under the General tab, modify the fields as necessary.
  3. Click Update Options.

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