Vcheck / CheckBind
User's Manual
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Required Contact Info

This page covers the Merchant - Edit Contact Information menu.

Before using your account, there are a couple of required email addresses and a phone number that must be setup. A basic version of these were probably already entered for you when your account was activated. However, the system supports more complex options that you may wish to use.

The From Email Address:
This is the "From" address used on all outgoing E-Mail messages such as payment receipts. It also appears on payment receipt page at the completion of a payment submission. If you would like to include a name with your address, include the name in double " quotation marks followed by a space and the address in < > symbols. Like: "John Smith" <john@smith.net>

The To or Notification Email Address:
This is the address or addresses to which system messages such as new check notifications will be sent. Separate multiple addresses with a , comma. Like: joe@joe.com, Bill@bill.com, Jane@jane.com

Contact Phone:
This number appears on the receipt page and receipt email. It is required to be a valid number that is answered during normal business hours. Enter in the 10 digits only (3 digit area code and 7 digit number). It will be automatically formatted.

Time Zone
All checks submitted through the system use the exact date and time of the submission as the check's date. Although the Vcheck server is located in Denver, CO - you can adjust the date/time stamped onto your checks by selecting your own time zone.

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INITIAL SETUP
 
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OPTIONAL FEATURES
 
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MERCHANT SUPPORT
 
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