Payments
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      ACH Origination

      ACH Origination: 

      To enable ACH Origination, you must complete the PayQwick ACH Origination Agreement. Once enabled, follow these steps to submit an ACH payment.

      1. Select Pay & Transfer
      2. Choose ACH Payment
      3. Make a New ACH Payment
      4. Fill out all required information
      5. Upload any associated documentation
      6. Click Submit