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Merchant Capture Remote Deposit Source Capture Quick Start Guide Classic View November 20161 Version 4.2.2Customer Support 6143347979 Getting Started Installation To install Merchant Capture, use

How to fill out merchant capture

How to fill out merchant capture

1. To fill out a merchant capture, follow these steps:
2. Gather the necessary information, including the merchant's name, address, contact details, and business information.
3. Identify the type of transaction being captured, such as a sale, refund, or chargeback.
4. Enter the date and time of the transaction.
5. Specify the amount involved in the transaction.
6. Provide a detailed description of the transaction, including any relevant notes or comments.
7. If applicable, attach any supporting documents, such as receipts or invoices.
8. Review the information carefully to ensure accuracy and completeness.
9. Sign and date the merchant capture form.
10. Submit the completed form to the appropriate department or entity.
11. Keep a copy of the merchant capture form for your records.

Who needs merchant capture?

1. Merchant capture is needed by businesses or organizations that accept credit card or electronic payments.
2. Merchants who want to document and record their transactions, whether it's for accounting purposes, dispute resolution, or financial records, can use merchant capture.
3. Financial institutions, payment processors, and regulatory bodies may also require merchant capture forms to track and review transactions.
4. In summary, anyone involved in accepting or processing electronic payments can benefit from using merchant capture.

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What is merchant capture?

Merchant capture is a process by which a merchant electronically captures and submits check payments to their bank for deposit, rather than physically taking the checks to the bank.

Who is required to file merchant capture?

Merchants who accept check payments and want to streamline their deposit process are required to file merchant capture.

How to fill out merchant capture?

Merchants can fill out merchant capture by using specialized software provided by their bank to scan and submit check payments electronically.

What is the purpose of merchant capture?

The purpose of merchant capture is to simplify and speed up the check deposit process for merchants, reducing paperwork and processing time.

What information must be reported on merchant capture?

Merchant capture typically requires reporting the check amount, check number, account number, and any other relevant payment information.