Business and cashing checks
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They would need to open a PayPal account, then add and confirm a bank account to it on the Wallet page in order to pay as eCheck, selecting bank account as payment method during the process of paying the PayPal invoice.
Alternatively, you can send a PayPal invoice with instructions to where to mail paper check and you make and send a PayPal Receipt upon arrival of said check in the mail by recording the payment:
https://www.paypal.com/invoice/features-help
Record payments
If your customer pays by cash, check, or another offline method, you can record the payment on your Manage Invoices page. You can also record a partial payment if your customer has made a deposit or is paying in installments. Each recorded payment appears in the invoice details history along with any note you’ve entered about the payment.
Create a receipt for your customer
When your customer pays you through the link on the PayPal invoice, they will automatically be emailed a payment receipt. Occasionally you may receive a payment from your customer other than through PayPal. To give your customer a detailed receipt, first create the invoice and save it as a draft if the invoice is not created already. Choose Record payment from the Action column on the Manage Invoices page. You can print and deliver the paid invoice or choose Share link from the Manage Invoices page to copy an invoice link which you can then send to your customer as a receipt. Be sure to check your local requirements for invoices and receipts.
Kudos & Solved are greatly appreciated. 🙂

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