I have questions about how to the use Check Scanning feature. I have used it several times but I'm not sure if I'm following best practices. I would appreciate a guidance document from Paypal, there is almost no reference to this feature in the existing documentation. First, I have noticed that the check processing is not integrated into the rest of paypal - the transactions show as from "paypal here" - is this expected to be better integrated and show more information in the future? Second, how should we endorse checks written to my organization? For bank deposits, we have a stamp with our name and account number, but that number isn't applicable to Paypal, and I think we would want to avoid it accidentally being deposited into that account. Third, how should we handle the checks once scanned? Is there a protocol on how to cancel the check, retain it, or destroy it? Fourth, how are bounced checks handled, what fees are charged? Thanks! Matt
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