Apruve builds Trade Credit Automation programs for global enterprises seeking to make transformative change in their procure-to-pay process. We constantly endeavour to ensure your good health and complete happiness by providing the best. 1. Payment information for US buyers in USD(US$) currency;Apruve enables large enterprises to automate long-tail credit and A/R so organizations can stop spending 80% of their time and resources on 20% of their revenue. process. See Payment Information for more details. Approved artinya Memperkenankan. This is usually because we did not receive remittance information along with the payment. US buyers. Apruve's application takes 15 minutes to install. With Apruve, B2B suppliers in local or international markets can reduce fixed. Scott Plummer. Answered July 23, 2023 - Walmart Stocker - S. How to add US bank on file: Log in to your Apruve account at app. The first time you log you there will be a checklist for you to go through. For buyers and sellers, send a note tosupport@apruve. Find out how to purchase the products and services you need from thousands of commercial vendors, or learn how to sell products to federal agencies and. Make purchases using their Apruve account; Pay invoices and statements; Payers receive emailed copies of all invoices made by all purchasing team members. An order is flagged as an Apruve order by specifying 'Apruve' in the description field for an order created with the 'Manual Payment' payment method. EFT To initiate payment via EFT, please direct payment to: Bank: Bank of America. Public companies. Your email address. Add your PO# for tracking. Germany. . Use the specific merchant application link to begin the process. How do I receive an invoice for my order? If you have not r. If you forgot to add a PO, email support@apruve. Reduces night-time awakenings. Seller issues a full or partial refund from their Apruve dashboard; If the buyer paid their invoice via ACH, Apruve will automatically refund the customer directly to their bank account; If the buyer paid their invoice with a paper check, Apruve will notify the seller to issue a remittance accordinglyEffective working capital management helps you avoid cash flow problems that could pose financial risks to your business. may disclose your Personal Data in the good faith belief that such action is necessary to: Payment from a European Union account in USD must be sent via Wire Transfer, unless you are making payment from a USA Domiciled Bank Account. You should receive an email when we receive a payment that needs help with remittance, as described in this article. FLIR has partnered with Apruve to provide NET 30 terms for invoices. Every individual at TreviPay contributes to creating superior results that benefit our clients and our employees. Apruve is a software company and does not store any tax information, nor do we have any control over the amounts depicted on the invoice. We’ve been thrilled with the service and support Apruve provides. We would like to show you a description here but the site won’t allow us. You'll find comprehensive guides and documentation to help you start working with Apruve as quickly as possible, as well as support if you get stuck. The Appruv system is user friendly and cost effective. Apply for a Corporate Account with Trupar. If your Apruve account is in the USA with USD (US$) currency, see this article. CHAPS Sort Code: 165050. 哪个状态代表已经支付成功了？. The finance API provides invoice information for non-Apruve payments. Software. TECHNOLOGY PARTNER. Apruve使组织能够减少管理大量小账户所需要的时间和资源。随着Apruve全球信贷网络的扩展和Apruve支付平台的国际化，全球企业现在可以为中国的客户提供简化的数字交易体验，同时通过夜间支付发票，将应收账款周转天数(DSO)缩短到一天。Apruve’s app allows buyers to easily set up your purchasing team and designate whether each person is an admin, payer, or buyer. Enter the desired credit limit amount you want to request. Apruve's network of underwriters will review your account for the following when reconsidering reinstatement after an invoice has been paid late: Any changes to the creditworthiness of your organization based on information within the Credit Bureau & commercially available business data. Utilize your revolving line of credit through Apruve whenever you make purchases through your preferred merchant. Typically, your customer will access your custom-branded credit application through a unique URL we will create for you. Remitter is responsible for full payment of the invoiced amount and is. About Apruve Apruve is a B2B credit network that connects business buyers, their suppliers, and third-party banks to drive B2B sales through easy, risk-free lines of credit. 1a We need some information and electronic signature needed. How It Works; Product Overview. If the answer is "No", you will need to send the f. From there, Apruve and the merchant interact over this API to finalize the. After receipt of such notice, Accountholder’s continued possession or use of its Account under the Purchase Program shall be considered acceptance of such revised terms and conditions. Overall, Apruve is a solid choice for businesses looking to automate and streamline their accounts payable process. The Apruve Developer Hub. Dalam perusahaan, umumnya proses tersebut memiliki pedoman atau standar khusus. From there, the first time you log in to. You can find the extension on the Magento Marketplace website (2. To increase a customer's credit limit, we may need to ask them for additional information we did not receive on the previous credit application. Legal Name Apruve, Inc. The technology enables users to purchase goods or services online using a proprietary. Set up buyer and payer purchasing roles. 0 but it only works against the production server and our production apruve account id. The rule below uses the modifier 'includes-word’ to check for posts that contain the words ‘tips’ or ‘tricks’. Buyer Emails Whether you’ve applied for credit or have already made several purchases, here is a look at what you’ll expect to arrive in your inbox. com - to confirm payment and indicate the credit limit needed for your account, in the new currency. Apply for a Corporate Account with Online Components. Apruve handles all buyer onboarding, credit approval, collections and cash application. This means you can kick the tires and complete the integration with your e-commerce store in a safe environment with no risk to you or your customers. Online invoicing and payments. How it works with QuickBooks. Celonis. Learn more about how to apply for a line of credit with Apruve. Eliminate Cashflow and Lending Risk Your customer gets to pay via net terms (30, 45, 60, etc) days later, but you're paid within 24 hrs of any new invoicing event, risk free. Create, simulate and optimize systems in WEBENCH® Design Center. . the email address and password you used when you created your Apruve. Apruve, società statunitense pioniera nell’automazione della “long tail” della gestione del credito e della contabilità clienti per aziende operanti sApruve is a B2B credit network that lets Shift4Shop sellers offer website financing by extending lines of credit to their business customers without any A/R overhead or credit risk. You will need to set up a merchant account with us, before proceeding. Is the credit limit for a single buyer or a whole purchasing. English language competency. [Supplier] and write the relevant invoice ID in the memo field. paying with a credit card. Your account can only be reactivated if you have paid off all past due invoices and your account is current. approve meaning: 1. Electronic payment in the Apruve portal is now available for the following countries: Austria, Belgium, Finland, France, Germany, Ireland, Luxembourg, Netherlands, and Spain. It is designed to reveal weaknesses and make processes more transparent, faster, and more cost-effective. EFT: To initiate payment via EFT, please direct payment to: Bank: Bank of America updates with respect to section 4, as well as any breach by apruve or a merchant, or any subsidiary or affiliate of apruve, or a merchant, of any contract terms with accountholder, or apruve’s or merchant’s or any other third party’s failure to correctly invoice or charge tax or vat for any transactions made through the purchase program. apruve. It facilitates domestic transactions as well as imports and exports. 1 out of 1 found this helpful. How Apruve Uses WebhooksWhen a webhook_url is specified on a Merchant's profile, Apruve will POST a JSON document to that URL when the status of an item changes. A line of credit per currency is available in the following regions : Apruve values your privacy and all information will be encrypted and securely stored. Specific payment instructions can be found on the first page of your invoice. Search and click on the invoice you'd like to pay. Remitter is responsible for full payment of the invoiced amount and is solely responsible for all. Del tratamiento a la prevención: el modo APRV facilita la respiración espontánea al brindar una presión positiva continua en las vías respiratorias (CPAP) y aumenta la ventilación con liberaciones breves de presión. Check. Adam Pinney. The OpenSky® Plus Secured Visa® Credit Card is the easiest card to get approved for because there’s no credit check for new applicants. Does Apruve report to the Credit Bureaus? How is my credit limit determined? Adam Pinney May 18, 2022 20:22 Updated. There are nine. BACS Sort Code: 301635. We empower our employees to make decisions and embrace originality in thought, opinion, background and philosophies. Apply Now. Once an account is in collections, additional fees are added to the amount due based on. On the main page, you should see a link to 'Add members' to the right of the merchant logo: Click the link 'Add members'. Apruve is "an automated B2B credit management and invoice financing web application" that makes it possible for merchants to offer credit terms to their business customers. Click print to open and download the invoice as a PDF. What if our credit application is denied? US, Canada, and EU Buyers. Find out how to set up your bank account with us, here. A London Branch. At this time, API ordering does not support orders purchased with credit cards or alternative payment methods such as Alipay, WeChat or UnionPay. approve - WordReference English dictionary, questions, discussion and forums. How you make a payment depends on the country and the currency of your Apruve account. Creates a new order with an attached quote for offline order entry. It allows your customers to choose Apruve as the payment method during the checkout process. Let's jump right in! Get StartedApruve is a platform TI uses to manage their terms and invoicing program for online purchases. Apruve manages and finances B2B credit programs. Ordering help. Search and click on the invoice you'd like to pay. If you're. Checking out online using your Apruve account is a simple, pay-free experience. Thing's then 1yr. Once you fill your cart, look for the Apruve button at checkout to complete your purchase on Net 30 terms. Dokumen atau karya dalam perusahaan, sebelum dimulai harus melewati persetujuan. 7 Days Prior to Invoice Due: Payment reminder email with links to pay. For the majority of applications, credit approval is issued in one business day. Assets used in the normal course of business or within one year, like inventory and prepaid. It seems a safe bet that the protesters in McPherson Square would approve as well. Approve definition: to speak or think favorably of; pronounce or consider agreeable or good; judge favorably. Checking out online using your Apruve account is a simple, pay-free experience. Pay invoices and statements. Please contact your Approve-IT project manager for. This URL can exist on your website,. Launching TreviPay B2B Payments helps your customer’s cash flow without impacting yours. Make purchasing easier by applying for a line of credit powered by Apruve, the platform TI uses to manage their terms and invoicing program for online purchases. Our banking partners determine your limit. You will receive an email from Apruve with your credit decision as well as the amount of credit your company has received. On their payments page, you should see a blue Apruve button or the Apruve logo. Apply Now. Find your invoice and click the "Pay online" button. Log in to app. No, Apruve does not report to any credit bureau. In my last briefing of 2022, we take a look at TreviPay, a global provider of B2B payments solutions, acquiring Apruve, another global business payments solutions provider. Learn about our automated credit and payments solutions at our upcoming events events, webinars, and tradeshows. Apruve can manage your credit account for orders placed over the phone, email or fax. com on or before payment date. Apruve Financial Services Minneapolis, MN 3,412 followers Apruve automates routine B2B invoicing by combining embedded trade credit & A/R automation with next-day financing. com. Let's jump right in! Get Started. Submit a request. Only checkout profiles with bank transfer, Apruve net 30 terms or a direct line of credit are API eligible. Turn your ideas into action. WHEREAS, Accountholder requests TreviPay to accept and onboard Accountholder by reviewing its applicationApruve allows you to offer terms to your customers in the context of your normal e-commerce checkout experience. Here are 3 types of international payments: Prepayments or cash in advance – The buyer makes international B2B payments in full using wire transfers or bank drafts before goods are shipped or delivered. We are a global semiconductor company that designs, manufactures, tests and sells analog and. Whether your enterprise is looking to drive efficiencies in their long-tail cohort of smaller buyers, extend lines of credit to online customers, or needs help to expand internationally. If your account is current, send an email to apruvecredit@msts. Sellers are paid within 24 hrs of any new order, but they can still extend credit accounts to. Get 30 day terms on every purchase. Collections Process. 6. js, you can have the Apruve button on your website in a matter of hours, and we provide sample code in several languages to help you integrate your order. Scaling for larger markets, including internationally. If selected as an administrator, an individual can: Add or remove purchasing team members. Vea cómo esto puede prevenir complicaciones asociadas con la ventilación mecánica, como el. Compare Apruve alternatives for your business or organization using the curated list below. Add the email address of the user you'd like to establish in the email address box and select the. Here’s how to calculate net operating working capital: Deduct total current liabilities from your company’s total current assets. 01 to $25,000) Request for Bid (RFB) or Formal Bid (Over $25,000) Requests for Proposals (RFP) and Formal Bids. Buyers can be designated by your purchasing team administrators and can make purchases using their Apruve account. You would be able to provide a link for them to sign in and authorize you the merchant to place orders on their behalf. Click on the invoice/order you would like to view. apruve. com to add to an existing order/invoice. 1. Apruve offers a robust suite of payment solutions for global enterprises that will complement and expand on TreviPay’s existing order. Requirements: To make payment using the portal . This is synonymous with "applying" a payment to an invoice and the terminology is used interchangeably. Puppy Pose. Built to support a seamless purchasing experience for business buyers from Enterprises to SMBs. Financed credit programs allow your company to fund goods and services sold on credit to business buyers. Have more questions? Submit a request. See how we can help your business. We would like to show you a description here but the site won’t allow us. Toronto, ON M5J 2V8. Wolf and the. Apruve は、お客様のオンライン購入に関するお支払い期限と請求プログラムを管理するために TI が使用しているプラットフォームです。 Apruve が提供するクレジット・ライン (与信限度) をお申し込みになる (北米や欧州) と、ご購入がいっそう容易になります。Steamchain Corp. One was with OroCommerce, which offers a B2B platform to help companies manage customer relationships. See what employees say it's like to work at Apruve. Apruve Global Credit Network; Apruve Payment PlatformLook for the Apruve button when you get to the payment section of the checkout. Extend a revolving line of credit without risk or collections. Apruve's Noble said the company is excited to partner with MSTS. If remittance is not received within this timeframe, the payment will be applied to invoices on a “first-in, first-out (FIFO) basis. TI also acts as importer of record in 45 countries, helping customers achieve savings on customs clearance fees. “Net 60” terms, for instance, mean that the vendor expects full payment within 60 days from the date of the invoice. Learn more about how to successfully manage working capital management with Apruve. Learn more about how to make your enterprise’s financing processes more efficient through Apruve. After that, your bank account can be debited by you to pay invoices with a single click through your Apruve account on app. Early in his career, Michael was part of. Contact us to get started. The following terms and conditions govern your commercial relationship with Apruve and you will be conclusively deemed to have accepted the same by clicking. Log in to app. com. Confirm your username/email in the TI store matches the username/email on your Apruve account. The tax-exempt certificate on file has expired. Rest your forehead on the floor, relax your body and focus on your breath. Sellers use Apruve's credit network to… Read more . With Apruve, B2B suppliers in local or international markets can reduce fixed costs in A/R by over 50%, shorten DSO to one day, and create an efficient purchasing experience for their customers. Large, privately held companies. Set up buyer and payer purchasing roles. Available in 2x2 white, 2x4 white, 2x2 black and 2x4 black. Contact & People. IBAN: GB85BOFA16505023509013. An existing Apruve Merchant Account on either Apruve's test or production; An Apruve API Key associated with your Apruve Merchant Account. Account, and routing number. Boxed no longer has to worry about how or when they get paid. Apruve's financing partners pay you directly as soon as you ship and handle payment processing and collections. Penggunaan kata ini makin banyak dan makin luas. The customer. Get 30 day terms on every purchase. It should look like this: I’ve clicked the Apruve button. We would like to show you a description here but the site won’t allow us. Place your hands on your thighs, lower your body onto your thighs, and bow forward with your arms extended on the floor. Getting Started. Pay online via debit account. The Ministry of Telecom & Information Technology (MTIT) in Palestine is currently operating as normal in the West Bank. FrançaisPlace an online order. ABA Routing Number: ABA Routing Number: 024156792. Once your application has been successfully submitted, you will receive an email letting you know that your submission has been received and is under review. Apruve. B2B Payment Rails. Father approved our plan to visit Chicago. Apruve's BigCommerce integration allows you to facilitate this process through BigCommerce. Simplify your payment processes and improve cash flow management. Any examples are for illustrative purposes only. If you forgot to add a PO, email support@apruve. How long does a credit limit increase take? For US, EU, and Canada Buyers: Generally 1 business day or less for small increases. = I don't approve of him treating his. Department of Computer Science, Mathematics, Physics and Statistics. Apruve helps you sell goods and services to your customers by using a proprietary payment method that gives them easy, safe access to a credit line that they can use to buy things from you. 1. If your credit application expires, you will be notified and you will have to start a new a. . Schools. All Apruve staff will be transferred under the direction of TreviPay, with operations for both companies remaining business as usual. Attachments (optional) Add file or drop files here. English is the primary language of instruction at UBC. Founded Date 2013. Powered by Zendesk Requests over 500,000 can take 3 to 5 business days. SourceForge ranks the best alternatives to Apruve in 2023. apruve. That is all it takes to apply for a passbook online!Procurement Methods. Routing Number Account Number Simulated Response; 110000000: 000123456789: Simulates success: 110000000: 000222222227: Simulates failureLearn how to use Accounts Receivable Management to finance your business through increased cash flow by lowering your DSO and increasing your supplier's terms. An invoice provides a record of a business transaction and a buyer uses accounts payable invoice processing to reconcile the invoice and settle. Accelerate credit approvals, offload invoicing, expedite cash flow, and transcend your accounts receivables. 10, 2022, DHS posted a Federal Register Notice announcing that beneficiaries under the Temporary Protected Status (TPS) designations for El Salvador, Honduras, Nepal, and Nicaragua and the 2011 designation of Haiti and the 2013 designation of Sudan will retain their TPS while the preliminary injunction in Ramos v. Apruve integrates directly into online stores and offline systems to manage credit programs for suppliers. Whether you want do this on the test server or production server depends on which Apruve server you wish to integrate your Shopify store with. Utilize your revolving line of credit through Apruve whenever you make purchases through your preferred merchant. Was this article helpful? Yes No. Schools. Apruve’s primary competitors include. Apply for a Corporate Account with Sustainable Supply. The company's corporate account management and financing service allows online business-to-business (B2B) sellers to give their business customers a revolving line of credit without any accounts receivable or cash flow risk,. Apply Now. Terms Included. Find your invoice. The CEO said Apruve has taken the consumer credit card business model and applied it to B2B payments in an effort to remove this burden from the suppliers’ books. Apruve offers "a robust suite of payment solutions for global enterprises that will complement and expand on TreviPay’s existing order-to-cash technology offerings, merchant invoicing solutions. 奥巴马 表示 他 对 参议院 的 方案 感到 满意 。. Set up buyer and payer purchasing roles. apruve. Your Apruve corporate account is only available to use with authorized suppliers in which you have already been credit approved to make purchases with. js the value of the JSON object, so do NOT surround it with quotes! The secure hash is a string, so it should be in quotes. For invoices using Apruve as the payment method, navigate to your Apruve portal to obtain your invoice directly. Helpful. Approve dengan Arti Mengukuhkan. com; Provide full invoice numbers and company name with your remittance information. TreviPay, a US-based B2B payments and invoicing solutions provider, is set to acquire payments platform Apruve for an undisclosed amount. com. | Our. A myTI account gives you access to several benefits, enabling you to: Purchase integrated circuits, request samples, or tools and software from the TI store. Sellers are paid within 24hrs and your business buyers are able to purchase against an open credit account. You have 30 days to complete the credit application. Pay an invoice. com - to confirm payment and indicate the credit limit needed for your account, in the new currency. If you are using an EU banking institution, do not use this information, please use the standard banking information here. From there, the first time you log in to your account, you will have a checklist containing the following: You don't have to fill out everything all at once. no branded name, but an A/R and trade credit solution. Computer Science, Mathematics, Physics and Statistics: UBC's Okanagan Campus. Send payment advice to [email protected]. com. Assign titles (admin, buyer, payer) Make purchases. Place an offline order. | Meaning, pronunciation, translations and examplesWe would like to show you a description here but the site won’t allow us. Utilize your revolving line of credit through Apruve whenever you make purchases through your preferred merchant. Last Funding Type Series A. With BNPL, you receive the item upfront and spread out payments based on a schedule. One or more of your suppliers will have to use Apruve to manage their credit program in order to receive a credit limit on your Apruve corporate account. Despite Apple’s PR machine indicating ATT would emerge suddenly and dramatically upon updating to iOS 14. Once that order is marked as "Fulfilled", Apruve generates the invoice for the customer. (235) 4. . EFT Payment Instructions: To initiate payment via EFT, please. Apruve uses API Keys for authentication against our web services. This article is intended for Apruve buyers located in the European Union on EURO currency. A statement is a summary of all your purchases in any given calendar month. Part Number: TI-API. Checking out online using your Apruve account is a simple, pay-free experience. Under certain circumstances, Apruve, Inc. How do I get a pre-production apruve account id? And do I need a pre-production Client ID/Secret pair as well or should the one key pair work for both pre-production and production environments?Steps To Follow: Kneel on the floor with your buttocks pressed up against your heels. Once the order is submitted we will take care of the invoicing and payments. Check to make sure your currency matches that of your account. The OroCommerce platform is designed for companies that sell online to manage buyer-seller negotiations, multiple price lists, multiple and customized. apruve. When payments are received, we require the remittance details to be sent to the email [email protected]. î »SµÿÞIÓ Ñj‚5x $3ó¾ÏÌ&dÆÓ7k² ˆI{W°Q>d 8é•vó‚=> ÎX–P8%ŒwP° $6 Œ V RFÕ. Trade Credit on Autopilot. 126 likes · 7 were here. 94% of users reported feeling more refreshed and recharged†. Please note that it is only possible to access invoices for purchases made with Apruve through the Apruve portal, not from the. This specific knowledge base is geared towards current, or potential, individuals or businesses using Apruve as their Net terms payment option. With Apruve, B2B suppliers in local or international markets can reduce fixed costs in A/R by over 50%, shorten DSO to one day, and create an efficient purchasing experience for their customers. Remittance file must be emailed to remittance@apruve. Letters of credit – The buyer’s bank guarantees to the seller that. All orders in a given month are consolidated into a single invoice with Net X terms. apruve. (əˈpruːv) (verb -proved, -proving) transitive verb. Approve Dengan Arti Membenarkan. If your supplier has Apruve's credit management capabilities integrated with their order management system for offline ordering, Apruve can manage your credit account for orders placed. The customer will get an email from Apruve asking them to confirm that they want to put the order on their account. 97% of users fall asleep more quickly and get more hours of quality sleep†. Italiano. If tax was added to an invoice, it would have happened at the time of checkout for 4 reasons: The merchant does not have a tax-exempt certificate on file. . Dedicated Credit Line. Setelah itu, baru dapat berlanjut ke langkah berikutnya. Our how-to series focuses on the buyer perspective and shows how to use the app. Payment information for European Union buyers in USD (US$) currency (Domiciled US Bank Account) Payment information for European Union buyers in EURO (€) currency. No categoriesAbstract. 's Products & Differentiators. TreviPay Acquires Apruve. 6mos. US buyers. Detailed Purchase Information. You will also need to your Apruve merchant ID and API key handy, check out our Accounts and Keys for more details on finding these. -Reason your account became past due. Buy now, pay later is a point-of-sale loan that allows buyers to pay off purchases in equal installments. Password. com is an automated inbox and you will not receive a. Apruve - Business Information. You must be listed as either an Admin or Buyer on the Apruve App - please reach out to an account admin to add you as a team member. com Setting up a debit account on the Apruve app will make paying your open invoices and statements easier. "Offline" orders are created by a customer service representative on behalf of the customer. Apruve は、お客様のオンライン購入に関するお支払い期限と請求プログラムを管理するために (北米や欧州で) TI が使用しているプラットフォームです。承認が得られた場合、Apruve は TI. What they do: Apruve offers a more efficient way to automate B2B credit programs and payments. Your supplier will send you an online credit application to fill out. Fill out a credit application. Toronto, ON M5J 2V8. You will receive an email from Apruve with your credit decision as well as the amount of credit your company has received. Remittance advice can be emailed to cash. com with the following information: Subject line: Apruve - Company Name - Reactivation request. User accounts, passwords, and stores on <test. How can my credit limit be increased? How long does a credit limit increase take? Is the credit limit for a single buyer or a whole purchasing team? What is a revolving line of credit?Invoices are generated within 24 hours after the order has shipped and an email is automatically sent to all Administrators and Payers. Powered by ZendeskRequests over 500,000 can take 3 to 5 business days. Apruve is the only provider that combines A/R automation with guaranteed next-day financing on all open invoices. General questions for online orders. Irving K. . Our KYC process is required. Apruve General Information. ProTip: Keep in mind that we want to give apruve. Government municipalities. Your bank account will be automatically debited. Select Invoices from the left-hand side. APPROVE ý nghĩa, định nghĩa, APPROVE là gì: 1. Remittance advice can be emailed to [email protected] certain circumstances, Apruve, Inc. 1. com购买流程·Apruve申请表样本 Resources arrow-right 了解并申请账期Apruve is a real-time B2B credit network that lets manufacturers, wholesalers and distributors extend credit to their business buyers without any overhead or risk. Add your PO# for tracking. Extend a revolving line of credit without risk or collections. Get 30 day terms on every purchase. Remittance Information / Payment Allocation. Related Questions:APPROVE definition: If you approve of an action, event , or suggestion , you like it or are pleased about it. An existing Apruve Merchant Account on either Apruve's test or production; An Apruve API Key associated with your Apruve Merchant Account. BY CHECK: If paying by check, make your check payable to.