- Help Center
- Send Payments
- Veem Checks (USA Only)
-
Product Updates
- Changes to Veem Account | December 2024
- Changes to Veem account | September 2024
- Changes to Veem account | August 2024
- Changes to Veem account | July 2024
- Changes to Veem account | January 2023
- Changes to Veem account | May 2022
- Changes to Veem account | June 2022
- Changes to Veem account | July 2022
- Changes to Veem account | August 2023
-
Signing Up on Veem
-
Getting Started for Business
-
Getting Started for Contractors
-
Accountant and Bookkeepers
-
Veem Wallet
-
Account Management
-
Send Payments
-
Get Paid - Send Invoice and Receive Payments
-
Veem Basics FAQ
-
Veem Integrations
-
Security and Compliance
-
Veem Virtual Card
-
Payment Troubleshooting
-
Payment Tracker Statuses
-
Learning Videos
How to add a check payment contact
To send check payments to recipients, clients must start by adding them as a new contact. To do this, please follow the steps below:
Step 1: Please Log in to your Veem account.
Step 2: Go to the My Contacts tab on your dashboard to add a new contact to your network.
Step 3: Under My Contacts, click the "Contacts" tab. Then, click the plus button on the right side of the page.
Step 4: Type in the recipient's email address then click Add new contact.
Step 5: Enter the recipient's country (checks are only available for U.S. recipients), and check "Pay by Check". Then click on "edit contact".
Step 6: Then fill out the required information and click "submit".
That's it! The contact has successfully been added to your account. You can now send check payments to this contact.
The payee 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.