Digital Signature Licitness for Payroll Deduction Authorization

How to eSign a document: digital signature licitness for Payroll Deduction Authorization

Payments is a fast, easy, and secure way to request payments and signatures in just one step. You can use Payments in any situation where money changes hands and an agreement is signed. Payments is integrated with many leading payment gateways, as well as major credit and debit cards. Your eSignature administrator can configure a payment gateway by navigating to the Settings tab, selecting Payments, and selecting the gateway they wish to connect. Now you're ready to collect a payment. After adding your documents and recipients to your envelope, click Next to set up your payment request. Drag and Drop the payment tag and specify the payment type. Choose Collect Payment for one off charges, such as late fees on invoices. Choose Save Payment Method for recurring charges, such as monthly dues. Next, select the payment gateway. Choose at least one payment method to make available to your recipients. Select the payment currency and indicate the amount to be collected at the time of signing. Payments can be a fixed amount determined by you, an amount based on a formula, or an amount determined by the recipient. Add the signature field and any other required fields, and click Send. Signers receive an email notification to review and sign the agreement, and they can input their payment information as part of the signing process. Once signers complete all required fields, they are prompted to enter their payment information. All verified payment methods and gateways are PCI compliant. Certain methods, such as ACH transfers, may require additional verification. If the envelope only has one recipient, the payment is processed right away. If there are multiple recipients, the payment is processed after all parties have signed. To get started, log in to your account. From there, easily use Payments to streamline your processes and decrease the time for collection.