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Support Center
GCD
Cannabis Businesses
Getting Started
The Basics
Sales and Deposits
Integrations
Compliance Rules Engine
Account Settings
FAQ
Financial Institutions
Account Settings
Due Diligence (Initial and Ongoing)
Managing Accounts
Account Monitoring
Sales and Deposits
FinCEN
Reporting
GCD
Basics
Credits In
Invoices
Payments
Remote Check Capture
Supporting Documentation
Transfers
PayQwick
Updates
The Basics
Credits In
Invoices
Payments
Supporting Documentation
Transfers
Remote Check Capture
Product Updates
Product Updates
Release Notes
Contact Us
GCD
Support articles specific to Green Check Direct account holders.
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Check Endorsement Information
Green Check Direct User Access Comparison Chart
Transaction Cutoff Times
Credits In
Credits In via Cash Pickup
Deposit Ticket
Invoices
How to Send an Invoice
Payments
ACH and Wire Instructions
ACH Origination
Balance Transfers
Bill Pay
Direct Pay
Wire Transfers
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Remote Check Capture
Getting Started
How to Scan Checks
Remote Check Capture FAQs
Supporting Documentation
Transaction Monitoring
Transfers
Transfers via Linked Bank Account
