Payments
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      ACH Origination

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

      1. Create a creditor profile that includes complete ACH Instructions
      2. Select Pay & Transfer
      3. Choose ACH Payment
      4. Make a New ACH Payment
      5. Fill out all required information
      6. Upload any associated documentation
      7. Click Submit