Multiple Checks

The Multiple Checks page enables you to process many ACH transactions at once with Customers that you have entered into PayTrace.

If you wish to process checks and you are not already signed up for this feature, please contact your Merchant Service Provider or PayTrace Support at moc.ecarTyaP|troppuS#moc.ecarTyaP|troppuS.

How to Use This Page

  1. Click on the Multiple Checks link in the Checks menu.
  2. You can filter down the customers you want to process.
  3. Enter an amount for customers you want to charge. No transactions will be processed for customers with amounts left as $0.00.
  4. Click the Process button.

Checks are NOT authorized/guaranteed.

Detailed Help


Customer Profile link
Redirects you to the Modify Customer Profile page.
Check ID link
Redirects you to the Transaction Details page.
Would you like to process more checks?
Returns you to the Multiple Checks page.
Would you like to view a printable receipt?
Opens the View Printable Receipt page.
Would you like to view a printable invoice?
Opens the View Printable Invoice page.