Make a Payment Request to Mail a Physical Check
Send a paper check to a recipient by creating a payment request for your fiscal sponsor to review and approve.
Last updated
Send a paper check to a recipient by creating a payment request for your fiscal sponsor to review and approve.
Last updated
Mazlo makes it easy to make payments with your fiscal sponsor's approval. Whether you need to pay for a good, service, or reimbursement, you can easily send a payment request to pay a recipient via ACH or paper check. With a payment request submitted, your fiscal sponsor will receive a notification to review and approve the request. Once approved, a physical check will arrive in the mail in approximately 3-7 business days.
To start, click 'New Payment Request.'
Select the source account for this physical check.
Select 'Mail Physical Check' to send a check in the mail in approximately 3-7 business days.
Click 'Create Line Items' to enter the details of the payment.
Enter the amount that will be sent to the recipient.
Specify whether this payment is for a good, a service, or a reimbursement (other).
Select the accounting code.
Enter an invoice number.
Add an internal note for your team and fiscal sponsor.
Click 'Choose Files' to upload any documents for your Fiscal Sponsor's review.
With the payment details complete, click 'Save.'
Click 'Next' to continue.
Add a memo to send to the recipient with the payment.
Add a description of this payment as a note to your fiscal sponsor and click next.
You can now review the payment request and make any necessary changes before it's approved.
Please contact our team if you have any questions: support@mazlo.com.
