To begin the payment process, click the Pay by eCheck link provided in the system-generated invoice email that was emailed to you in response to your invoice request.
Provide the requested information exactly as it appears on your bank documents. To avoid any unnecessary delays, it is very important that this information is entered correctly. This page is highly secure and your payment information is not stored on our servers.
Click the Place Order button to proceed. The transaction is complete once you see see the confirmation screen.
Important Things to Note About eChecks
- There is a $10,000 limit per transaction. If the customer has a larger balance, payment will need to be split into to payment transactions.
- It’s important to that all information provided matches exactly what is on file with your bank.
- Some schools may need prior approval from the bank before using an eCheck.
- eChecks take four days to reconcile. If an eCheck is submitted in error, we have to wait for it to be settled before reversing it or issuing a refund.
Visit our eCheck FAQ for more information.