Paper Check

Paper Check payments can be made by selecting Paper Check under the Payment method drop-down.

The Make a Payment page for MPaper Check payments contains the following elements:

1. Payment Method — Drop-down to select Money Order payment method.
2. Account Number — Field to enter the Account Number for the Money Order.
3. Account Holder Name — Field to enter the Account Holder Name for the Money Order.
4. Check Number — Field to enter the Money Order number.
5. Issue Date — Field to select a date.

After filling all the required fields, clicking upon the Review button, the user is taken to the Review Payment page as below:

Clicking upon the Confirm button, the Payment is confirmed and the user is navigated to the Payment confirmation page with a success message.

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Updated As Of Version 5.8.0.0