INTRODUCTION
 
Today I am going to show y’all how to run DDA check
transfer easily.
Most people mistake this for Wire check (Check dispatch)
but wire check is simply making someone edit a check, print
it out and send it via UPS or FedEx and have the client
deposit it, it sounds simple cos it not a 100% sure job, the
check might get declined and even if it gets accepted, it will
charge back after some few days and client account will get
locked so I won’t advise that job tho it looks easy. Some
banks even require document/authorization before they
accept the check and it still not assured of reflection.
 
However, DDA is the method of sending check to straight to
Bank’s Address, the check gets automatically deposited
into the bank.
 
Bill Pay is the method of sending check to Client address
whilst DDA is the method of sending check to Bank address
as DDA logs ask for Account Number &Address whilst Bill
pay logs ask for Only Address.
Almost every bank can run Bill pay but not every bank runs
DDA transfer.
TIP; if you running bill pay and the log asks for Account
number in addition to address, then it a DDA log and you
have to put bank address there
If you running bill pay and the log asks for ONLY address
and name, then it a normal bill pay log so put receiver address