Submitting Supporting Documents

If you are asked to submit Supporting Documentation, please follow these instructions:

1. Deposits: Send to Compliance@payqwick.com or send them directly to your Account Manager.
2. Outgoing Payments: The Client Portal gives you the option to upload any documents.
3. Mail In: You also have the option to mail them in, which is common when you need to mail in a check. You can always provide the documents in the same envelope as the Check.

Please note that if you have any recurring payments, such as Tax, you'll only need to submit documentation once.