Once a Payment goes through the necessary approvals, the Payee will receive an email about their Payment. If they have chosen ACH/Direct Deposit or traditional check, this email will be a simple confirmation. If they have chosen eCheck, the email will contain their eCheck attached as a PDF. The Payee can print and deposit it just like a traditional check but without the wait or hassle. Note: The Payee will be able to change their Deposit Method the next time they receive a Payment if they wish.

Write a caption

On the Payees portal, you can activate PayShift for any of your Payees. This function allows you to issue your Paymentsas usual, while giving your Payees the freedom to choose their deposit method. PayShift will handle any payment conversations, making the transition to digital payments seamless and hassle-free.