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E-Check Payment Method

Electronic funds transfer or EFT refers to the computer-based systems used to perform financial transactions electronically. An EFT is the electronic exchange or transfer of money from one account to another, either within the same financial institution or across multiple institutions. It is a form of payment made via the internet that is designed to perform the same function as a paper check. In E-check the customer fills out their banking information (Bank Name, Bank Account Number, Routing number (9 Digits Only), Check Number) online. E-Check services are usually managed by third party companies that interface with a number of different banks. An E-check provides a more fraud resistant option in terms of ecommerce transactions.

To Make an eCheck Payment:


Step #1:
 We will assume that you already have a

  • The payer must have a US bank account.
  • Funds must be present in the account.


Step #2: 
Under the Billing drop down, click the Summary tab.

  • Then click the Pay by eCheck link in the Actions box to navigate to the Paywire Payment page


Step #3:
Complete the Check Information.

Fill out the Send Money screen with this information:

  • Check number, Bank routing number (ROUTING NUMBER CONSIST OF 9 DIGITS Only),
  • Bank account number (NO LONGER THAN 30 DIGITS)
  • Name on your bank account, Check amount
  • E-mail Address, and Contact number


Step # 4:
Confirm eCheck Payment Information.

  •   If there are errors, click Back to correct them. If you wish to continue with payment, click Make Payment
  • Complete the Payment Checkout Page.  *Note that all fields are required in this page. 


Step #5:
Before continuing with the payment process, the system requests that                          

You confirm all information entered.

  • To do so, click the checkbox to authorize payment
  • Click Submit.


Step #6:
The check2pay, E-check provider will contact you with in 48 hours on your personal numbers FOR THE CUSTOMER’S VERIFICATION. The check2pay, E-check provider will ask for the authorization of the following details like ROUTING NUMBER, CHECK NUMBER, BANK NAME AND THE CHECK AMOUNT.

Step #7:
 Once the authorization of yours is shipped to us as “APPROVED”, we will ship your order. Please note the following contact numbers of our E-check service provider, to contact them if any problem or query.

  • E-CHECK SERVICE PROVIDER : CHECK2PAY.COM
  • TOLL FREE NUMBER                   : 855-256-4032 / 312-765-7495
  • OFFICE HOURS                              : 6 am to 5 pm pacific time.

The fastest we can reach the customer, the fastest their transactions will be approved. This benefits you to get your order shipped as early as possible.

 

 



 
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