To start sending checks to vendor through Veem, you must first start by adding them as a new contact. To enable checks for this vendor, start by navigating to the My Network tab on your dashboard
Select the “+” button on the top right side of the page to add a contact.
Enter the email of your contact. For country, make sure you have selected United States. Once you do, there will be a new checkbox below labelled Pay by Check. Check this box off and click the Add Contact button. On the following page, enter the required information, including name, address, phone number and purpose of payment. Save your information.
Now when you send a payment to this vendor, they will receive a check instead of the standard Veem ACH payment. They can change this at any time by entering their bank information on the Veem Network.