Vcheck Support
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Initial Setup
Required Contact Info
Using Login Two Part Authentication
PDF Printer Settings
EPC-6 Requirement
Linking to Vcheck Form
Customizing Your Vcheck Form
Using Signature Capture
Adding A Service Fee
Requiring Drivers License Data
Do I Need Check Stock or MICR Toner?
Using The System
Checks By Phone / FAX
The Control Panel
To Do Notes
Printing Your Checks
Downloading Checks
Deleting Checks
Adding a Note to Checks
Restoring a Deleted Check
Reentering A Check
Printing Check Endorsements
Deposits by Mobile App
Creating a Send Payment Link
Cancel Payment Links
Searching/Reports/Logs
InstantCheckPay.Com
Ban Check Submitters
Approve Checks for Printing
Tracing Transaction Emails
Optional Features
Recurring Payments
Repeat Customers
Multiple Payees
Creating New Admins
Custom Email Content
Check Verification Service
Check Batching / Printing
Upload CSV file to Your Bank
Advanced Reports
Batch Uploads
Using Your Own Mail Server
Upgrading Your Account
ACH Account
Special Coding
Simple Link Variables Cliff Notes
Using Pre-Forms
Post Back to Your Server
Redirecting to a URL
Direct Check Submit / Injection
Form Field Specifications
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