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    • Supporting Documentation
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    • Product Updates
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      1. Support Center
      2. PayQwick
      • 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
        • Product Updates
      • GCD
        • Basics
        • Credits In
        • Invoices
        • Payments
        • Mobile Deposit 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

      PayQwick

      Support articles specific to PayQwick account holders (sunsetting on June 1, 2025)

      Updates

      • Account Transition FAQs

      The Basics

      • PayQwick User Access Comparison Chart
      • Contact Information and Hours of Operation
      • Transaction Cut Off Times
      • Check Endorsement Information

      Credits In

      • Credits In via Cash Pickup
      • Crediting Checks

      Invoices

      • How to Send an Invoice

      Payments

      • Bill Pay
      • QwickPay
      • Wire Transfers
      • ACH Origination
      • ACH Instructions
      See more

      Supporting Documentation

      • Transaction Monitoring
      • Submitting Supporting Documents

      Transfers

      • Transfers via Linked Bank Account

      Remote Check Capture

      • Getting Started
      • How to Scan Checks
      • Remote Check Capture FAQs
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