/wiki/spaces/PROD/pages/3142189064
Steps to put in the Check information to the Kyck Portal
Post set up with Checkflo the File Name and Account Number for the client needs to be added to the Kyck Portal.
Manage Payers
Filter By: Payer Name, Payer Email or Status
Filter Value: Enter the value
Click on Search
Click on the Edit Pencil:
Go to Payment Details and choose Check: You will be prompted to enter your Kyck password
You will enter the File Name and Account Number and save. (You will be prompted to enter your Kyck password)
