Payments Overview

This article is an overview of the steps required to configure your account to make payments through Craftable via Checkbook (not CraftablePay), as well as how to pay bills and create a check run. For an in-depth walkthrough of each step click the link to read the relevant article.

1. Payments Setup
2. Setting up Bank Account(s) for Payments
3. Configure your vendors for payments
   1. Payment Statuses and Costs
4. Depositing or Printing E-Check
5. Perform a check run (several options below)
   1. Performing a Check Run (Authorization Required)
   2. Performing a Check Run - No Authorization Required
   3. To bypass a check run - Marking Bills Paid
6. Payment Sync

 

FAQs

• "Payments Disabled" - What To Do