COMPLIMENTARY SHIPPING ON ALL ORDERS OVER $300!

eCheck

Initiate the Process

The process is initiated when the customer fills the online check at the business.

Validation on information offered

The business would validate the check provided. They would check the details like account number, routing number, check number etc.

Transaction Process

An online receipt should be printed for the customer to put a sign. After the amount deduction would be reflected on the bank statement.

Payment of Money in business Account

You have to upload the check details for processing. When this is done, the proceeds would be deposited to the bank account. This would be done within a day or so.