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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

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Click on the Edit Pencil:

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Go to Payment Details and choose Check: You will be prompted to enter your Kyck password

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You will enter the File Name and Account Number and save. (You will be prompted to enter your Kyck password)

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