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    Processing a Virtual Check Transaction in the Payment Center


    How do I process a Virtual Check Transaction inside the Payment Center?


    From the Menu bar within the Dashboard of the Payment Center, click on "Payments" then select "Accept Payments".

    From the Accept Payments window, enter the order details under the Order Information Section and the Billing details under the Payment Information section. You must ensure that the radio button next to the Virtual Check label is first selected.

    Click "Submit"  at the bottom of the form to process the transaction.

    Note: The asterisk (*) symbol indicates a required field.

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