I have a client that prefers to make payments by check, electronically, through the online invoice link by entering their routing/acct numbers. Is this possible? I see the option under payments accepted to select checks, but is this just the ability to record payments made by physical check? Thanks!
Hey @Klock215! Welcome to the Community and apologies for the delayed response.
There's unfortunately not a way to pay via check through us in any way. The Invoices sent through our system asks for card information because we just process credit/debit cards.
Checks are an option on our Checkout screens on the Point of Sale for recording purposes only but we can't actually process checks.
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