BILL PAY/ DDA METHOD
1• Log into the hacked bank log (with money in it). Click on Bill pay
2• Skip
3• Click on “Add New Biller”. In some banks, you will see “Add New Payee”. It the same thing
4• After you add name of your client or Payee, click on Add
5• When the bill pay asks for account number, then it is DDA, so you use this option if u wanna send DDA straight to client bank
6• Since we are running the check to client address, you’ll choose ‘person’ instead of ‘company’
TIP :
1• Bill pay check is sending check to client home address
. Client will carry check to bank to deposit
2• DDA is sending check to client address directly, u just google the bank address and put it there, such dda banks gives option to add account number so the bank will do deposit for you.
7• So put the client address you want them to send check to
8• Payee added successfully.
Click on PAY to send out the check
9• Click on PAY
10• With bill pay, whatever amount u wanna send, make sure it below $10k check, but any amount will work
11• Payment scheduled
12• Sent. And you can send more than one check at a time
Overnight delivery means the check get sent and delivered the next morning