Checks are only available to new contacts on Veem. To start sending checks to vendors, you must first start by adding them as a new contact. Go to the My Network tab on your dashboard to add a new contact to your network.
Click the plus button on the right-hand side of the page.
Click Add new contact.
Enter the contacts email and country (checks are only available for U.S. recipients), and check "Pay by Check". Then add contact.
Then complete the Contact Paid via Check details. All details much be filled out.
Click Submit.
Now when you send a payment to this vendor, they will receive a check instead of the standard Veem ACH payment. The recipient can change this at any time by entering their bank information when they create a Veem account.
Still need help? You can chat or call our Customer Success team here.