How Checks by Phone, Checks Online Works

Accepting Checks by Phone and Paying Vendors
is simple with our Echeck system.

Checks By Phone

Receive Payments
from Clients

  1. Your clients enter their check info
  2. The software creates a check
  3. The system sends an email confirmation
  4. Login and Print your checks in pdf format
  5. Deposit just like a regular check
Send Payment Icon

Send Payments
to Vendors

  1. Enter your vendor and payment info
  2. Vendor receives an email that payment is waiting for them
  3. Vendor logs into their account
  4. Vendor prints out a check
  5. Vendor deposits just like a regular check

Read What Some of Our Clients have to say about their ECheck Experience