How to Pay an Invoice via Full-Service Docyt Check

Pay an Invoice via Full-Service Docyt Check to have Docyt print and mail a physical check directly to your vendor on your behalf.

Once an invoice is approved, its status changes to Ready to Pay.

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Start the Payment

There are two ways to initiate payment:

Option 1: From the amount dropdown

Hover on the invoice row → click the dropdown next to the amount → select Pay by Full-Service Docyt Check.

Option 2: From inside the invoice

Open the invoice → click Generate Payment or the ellipsis (…) → select Pay by Full-Service Docyt Check.

If multiple invoices exist for the same vendor:

Select one or more → click Continue.

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Review Payment Details

Confirm:

• Vendor name

• Mailing address

• Check amount

Click Generate Check.

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OTP Verification

Enter the One-Time Password (OTP) sent to your registered email.

The OTP stays valid for 15 minutes.

Click Generate Payment to finalize the payment.

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Payment Confirmation

After payment is submitted successfully:

• Status updates to Paid

• Check appears under the Paid tab

To view the issued check:

Dropdown → View Check (download anytime as needed)

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Cancellation Window

A Full-Service Docyt Check can only be canceled within one hour of issuing it. After one hour, the cancellation process requires assistance and may not be reversible.

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Once payment is complete, Docyt prints and mails the check. Vendors typically receive payment in 7–10 business days.

This is how you pay an invoice via full service Docyt check.