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.

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Step 3: Under My Contacts, click the "Contacts" tab. Then, click the plus button on the right side of the page.

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Step 4: Type in the recipient's email address then click Add new contact.

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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".

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Step 6: Then fill out the required information and click "submit".

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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.