/
Check - Input and Updates into Send Portal

Check - Input and Updates into Send Portal

https://prepaidtechnologies.atlassian.net/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

 

image-20250107-192630.png

 

 

Click on the Edit Pencil:

image-20250107-192819.png

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)