Check Credit

Check Credit Credit Home Page 1. Registration Page Name Address Scanned copy of your current Business trade license. 2. Login Setup Page Add employees that can search return check details. Change Password for employee Change admin password Enter Return Check Details 1. Routing Number 2. Bank Number 3. Name of Bank 4. Name of Customer 5. Upload copy of returned check Update Return checks 1. Select Return check 2. Change status from Unpaid to Paid. Search Return Checks 1. Enter Routing Number 2. Enter Bank Account Number 3. Show list of return checks for that customer and location where the checks were returned