Vcheck / CheckBind
User's Manual
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Placing Custom Text on Your Vcheck Form

This page covers the Merchant - Edit Vcheck Form Text function.

You may display custom text at the top of all 3 pages in the check submission process. Custom messages are NOT required. If you wish to use them, just type your messages in the appropriate boxes below the screen shots of the top of each page in the check submission process - the text entry boxes will expand as needed.

You may wish to use these areas for special instructions or reminders to your customers such as "Please remember to enter the Invoice number in the Memo field below".

The images on the "Edit Vcheck Form Text" of the Control Panel show the default header areas of the Check Form, Confirmation and Receipt Pages. Your custom text will appear where the dark blue line is on the images. The rest of the form will be adjusted down to make room for all your custom text or instructions. You may have custom text for some, all or none of these pages.

For security reasons, only plain text is supported. No HTML tags.

A sample of custom text is shown below:

Below is a screen shot of the Merchant - Edit Vcheck Form Text screen:

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check processing, bank drafting, recurring check payments, bank drafts check verification, electronic checks, electronic payments, ecommerce, online payments ACH checks, EFT checks, electronic funds transfer, check processing
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INITIAL SETUP
 
Phone Checks, Fax Checks, Electronic Checks, Telephone Checks, Checks Via Phone, Checks Via Fax, Checks Via Email ACCEPT CHECKS BY PHONE, ACCEPT CHECKS BY FAX, ACCEPT CHECKS ONLINE, ACCEPT CHECKS BY INTERNET, PHONE CHECKS, FAX CHECKS PHONE CHECKS, FAX CHECKS, ELECTRONIC CHECKS, TELEPHONE CHECKS, CHECKS VIA PHONE, CHECKS VIA FAX, CHECKS VIA EMAIL
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USING THE SYSTEM
 
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OPTIONAL FEATURES
 
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SPECIAL CODING
 
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MERCHANT SUPPORT
 
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