VersaCheck Pay

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VersaCheck Pay™ Transactions

The account you want to get paid from requires a signature from the account holder.
Please contact the account holder and ask them to add their signature to this account.

Following accounts require Print Credits to continue:

Please open Account Details screen and purchase Global Print Authorization Credits on the 'credits' tab.

The account you want to pay from does not have a signature from the account holder.

Select Signature

Check Signer Name:

Click and hold your mouse button to draw your signature.
After creating your signature image, click the Save button
to save the image for inclusion on checks that you print.

OR Upload a new image file

Click the Browse button to locate your signature image on your computer (allowed formats: ). After selecting your signature image, click the Upload button to upload the signature image that will appear on checks that you print.

Upload Signature

OR Select from your existing images

Select an image and click the 'Select' button


	User Sign Up / Sign In
	New User Existing User


	Submit

Important!

Please open the welcome email which was sent to your email address and click on the link to complete Sign Up.

Note: If you do not find the email, please search your spam folder. Otherwise you must use another email address.

Done/Close

Transaction Details

Transaction ID:

Method:

Amount:

From gCard:

Card Holder:

Date Created:

Date Effective:

To gCard:

Status:

Card Holder:

Source:

Check #:

Ref #:

Copies Printed:

Memo:

Payment type:

One-time Repeating

Frequency:

Daily Weekly Monthly

Recurrence:

Every day(s) Every Weekday

Recurrence:

Every week(s)

Monday Tuesday Wednesday Thursday

Friday Saturday Sunday

Month:

JAN FEB MAR APR MAY JUN

JUL AUG SEP OCT NOV DEC

Recurrence:

Week Of Month: Day Of Week:

Calendar Day Of Month:

Last Day Of Month

Duration:

Start Date:

No End Date

Number Of Transactions:

End Date:

Cancel

Submit

You changed default Check Number. Please choose one of the following options:

Change Check Number for this transaction only

Change Check Number for all subsequent transactions

Cancel

Submit

To import transactions from Intuit QuickBooks:

1. In QuickBooks, click 'Edit' on the top menu and select the 'Find' option.

2. Select 'Check' in the 'Transaction Type' drop-down menu, select other
    desired search criteria and then click the 'Find' button.

3. When list of transactions is generated click the 'Export' button
    and select 'a comma separated values (.csv) file' as a file format.

4. Save the file on your computer and use buttons below to import
    this file into VersaCheckPay.

NOTE: For VersaCheckPay to synch your QuickBooks check transactions
with the correct VersaCheckPay account, please be sure the 'Account Name'
in VersaCheckPay matchs the corresponding

Import

Please wait...

How do you want to pay?

Send by email

Use recipient: email gCard#

Pay from this account: Account receiving payment:

Add

Recipient Name:

Collect payment from: Pay to: Pay to: Pay to:

...

Show recipient address on check

Date Effective:			Check#:

Amount:			Currency:

Reference:

Memo:

Payment type:

One-time Repeating


Frequency:	Daily Weekly Monthly

Recurrence:	Every day(s) Every Weekday
Recurrence:	Every week(s)
	Monday Tuesday Wednesday Thursday Friday
	Saturday Sunday
Month:	JAN FEB MAR APR MAY JUN
	JUL AUG SEP OCT NOV DEC
Recurrence:	Week Of Month: Day Of Week Monthly:
	Calendar Day Of Month:
	Last Day Of Month

Duration:	Start Date:
	No End Date Number Of Transactions: End Date:

Cancel

Submit

Account:

All

Show:

All

Source:

All

Last 30 days Last 12 months All

Update

Import from QuickBooks

Export

Backup

Cancel All

Decline All

Approve All

Send All

Print All

Contacts You Pay
Add a Payee

Contacts Paying You
Add a Payor

Add New Recipient Group

[X]

New Group Name:

Recipients:

Members of new Group:

Cancel		Save
Enter a group name!

Edit/Delete Recipient Group

[X]

Rename Group:		Delete
New Name:

Note: Deleting a group will not delete the contacts within! They will be assigned to your default 'My Contacts' group.

Cancel	Save
Enter a new group name!

Add New Customer Group

[X]

New Group Name:

Customers:

Members of new Group:

Cancel		Save
Enter a group name!

Edit/Delete Customer Group

[X]

Rename Group:		Delete
New Name:

Note: Deleting a group will not delete the contacts within! They will be assigned to your default 'My Contacts' group.

Cancel	Save
Enter a new group name!

Attention

[X]

	Last Name	First Name	gCard#	Email Address
Select \| Edit	Andersen	Naomi	N/A	titannh27@yahoo.com
Select \| Edit	Goshi	Dean	N/A	N/A
Select \| Edit	Maccowan	Ravon	N/A	Cravenphilip60@gmail.com
Select \| Edit	prado	Gerardo	N/A	gprado8745@gmail.com
Select \| Edit	Rolls	Olivia	N/A	msladypenn@outlook.com
Select \| Edit	Shaw	Demetrius	N/A	N/A
Select \| Edit	Wicker	Kaya	N/A	N/A

Add New Payee

Add New Payor

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