You can now request to remove the check payment option from the payment methods shown to your customers.
Once enabled, your customers will no longer see the option to pay by check - only ACH, wire transfer, and credit card options will remain available. This setting applies to new invoices going forward and does not affect invoices that have already been sent.
If a customer already has check payment information on file, they may still send checks. These will be processed as usual, and you'll be notified when that happens so you can work with the customer to transition them to other payment methods.
If you'd like this setting enabled or have any questions, reach out to our team, and we’ll be happy to assist.