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Step 1 : Log into your Push Cheque Account’s Gateway in the upper right hand corner.
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Step 2 : From the Payments Tab, select the option “Send Payment”>
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Step 3 : From here you will enter the Push Cheque “Genie” Account Number or Cell Phone, Payment Amount, Reference Code (usually your Vendors Account Number or Employees Name and any Description may you need. Select Send.
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Step 4 : You will receive a confirmation screen with the transaction ID and the cost of the transaction.
*P2P (Vendor) Payments can only happen when both the sender and the receiver of the payment has a Push Cheque “Genie” Account. If the receiving party does not have an account they can create one for free from the Email or Text Received.
Note : Your transaction is completed. (DO NOT HIT SEND AGAIN) If you see the confirmation details, you will send the same payment again! You must repopulate the transaction details for the new transaction, (unless you’re sending the same payment twice)