Paper Check
Paper Check payments can be made by selecting Paper Check under the Payment method drop-down.
The Make a Payment page for MPaper Check payments contains the following elements:
- Payment Method — Drop-down to select Money Order payment method.
- Account Number — Field to enter the Account Number for the Money Order.
- Account Holder Name — Field to enter the Account Holder Name for the Money Order.
- Check Number — Field to enter the Money Order number.
- Issue Date — Field to select a date.
After filling all the required fields, clicking upon the Review button, the user is taken to the Review Payment page as below:
Clicking upon the Confirm button, the Payment is confirmed and the user is navigated to the Payment confirmation page with a success message.
Updated As Of Version 5.8.0.0