Checks issued through Routable will be mailed to the vendor in the following format:
To set up checks as a payment method, you will need to have the vendor address available.
Ensure you have a verified address and add the mailing information for your vendor when prompted, after selecting Check as your payment method.
Please note the highlighted fields, either the Business field or Contact Name field needs to be completed in order to continue.
Once you have completed the payment, your check will be processed.
If you need to update the name of your company that is printed on the check, you can.
This can be done in the Routable dashboard if you have
Administrator permissions, head to your Account Settings
Account name will update what is printed on your checks.
For more information or if you have any additional questions, please reach out to our Support team!