DoorLoop

You can now set up outgoing payments with your merchant account.

Set Up Outgoing Payments - Powered by Checkbook.io and Plaid

Check what your sending limit is for your Outgoing Payments

View Your Outgoing Payment Limits

If you received a Bank Account Mismatch error while applying for outgoing payments, it's because the accounts didn't match.

Bank Account Mismatch Error When Setting Up Outgoing Payments

Send a physical check to your owners, vendors, or tenants; you can do so with Outgoing Payments - Powered by Checkbook.io.

Mail a Paper Check to Your Owners, Vendors, and Tenants With Outgoing Payments - Powered by Checkbook.io

After creating an outgoing payment, send the payment to your tenant, vendor, or owner.

Send an Outgoing Payment to a Tenant, Vendor, or Owner

Sending a payment to a tenant requires that you set up their outgoing payments information.

Set Up a Tenant's Outgoing Payments Information

Sending a payment to an owner requires that you set up their outgoing payments information.

Set Up an Owner's Outgoing Payments Information

Sending a payment to a vendor requires that you set up their outgoing payments information.

Set Up a Vendor's Outgoing Payments Information

When you send a tenant, owner, or vendor an outgoing payment, their payment information is saved to Checkbook.io.

Outgoing Payment Recipient Information Saved to Checkbook.io

Check the status of your send payments to see if they've been received or not.

Outgoing Payments Status Overview

Learn how to void a payment sent through Outgoing Payments.

Void Payments Sent From Outgoing Payments

If you sent a payment (eCheck/printed checks) through Checkbook.io, here's how you would void the payment.

Void Payments Sent From Checkbook.io

Tips for making your Checkbook.io experience as painless as possible when sending payments.

Set Up Checkbook.io to Avoid Outgoing Payment Errors

Sometimes sending a payment doesn't work, but these are some simple fixes to push them through.

Troubleshoot Common Checkbook.io Errors

How to increase your sending limit with Checkbook.io

Increase the Sending Limit for Checkbook.io Payments

Checkbook.io requires a signature for payments over $2000. Here's how you add one.

Add a Signature for Checkbook.io Payments

Validate your bank accounts in Checkbook.io so you can link them to DoorLoop.

Add and Verify Your Bank Accounts in Checkbook.io

Learn how to refresh your Checkbook.io API keys.

Reset Your Checkbook.io Connection and Enter New API Keys

View more detailed information about your outgoing payments from your Checkbook.io dashboard.

View the Status of an Outgoing Payment From the Checkbook.io Dashboard

You can now send multiple outgoing payments at once using the bulk send feature in outgoing payments.

Send Outgoing Payments in Bulk

It’s time to upgrade your outgoing payments experience.

Migrate Your Old Checkbook.io Account to the New Outgoing Payments

Send payments to your owners, vendors, and even refund tenants with eCheck/ACH or printed checks through Checkbook.io.

Set Up Checkbook.io to Send Outgoing Payments Electronically [Canada Only]

Samuel

Outgoing Payments - Powered by Checkbook.io

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