White Label Cheque Payment Option

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Cheque Payments

This guide explains how you can setup a cheque payment option on your White Label System.

1. How to setup a Cheque Payment Option

From the white label control panel click on the link 'Configure how you will collect payment from your customers' then click on the 'Cheque Payments' option. You then simply need to enter the payee name and cheque delivery address. Don't forget to enable the service!

2. Processing Cheque Payments

It is advisable to wait until the funds have cleared onto your account before processing any pending HIP orders. Your customer will be instructed to write the quote ID onto the reverse side of the cheque so you can then link it up to their order. You can retrieve a quote from the White Label Control Panel.

Don't forget to consider some of the other payment methods available to your customers.

Google Checkout
Telephone Payments
Bank Transfer

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