VitalChek Product Suite v2.0 - Payment Solutions
Business Check (electronic) Payment
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Glossary Item Box

Business Check (electronic) Payment Business check payment information displays in the Payment section

 

 

 

 

Same as Shipping

Check box indicating the person making the payment is the same as the person the order is being shipped to

Disclaimer Confirmation

Check box indicating the caller has been informed of the Disclaimer

Routing Number

Routing Number of the checking account used for payment

Routing No. Conf

Confirmation of the checking account routing number used for payment

Account No.

Account Number of the checking account used for payment

Account No. Conf

Confirmation of the Account Number of the checking account used for payment

Check No.

Check Number of the check used for payment

Check No. Conf

Check Number of the check used for payment

Business Acct Name

Name of the business listed on the check

Business Phone No.

Phone Number of the business listed on the check

Email Address

Email address of the person making payment on the order(checking account holder)

Address Type

Address Type of the business making payment on the order (business checking account)

Zip Code

Zip Code of the business making the payment on the order (business checking account)

Address 1

Street Address of the business making payment on the order (business checking account)

Address 2

Additional Street Address line of the business making payment on the order (business checking account)

City

City of the business making the payment on the order (business checking account)

State

State of the business making the payment on the order (business checking account)

County

Country of the business making the payment on the order (business checking account)

Phone

10-digit Phone number of the business making the payment (business checking account) with 4 digit extension field

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