Electronic check (eCheck) payments move funds electronically between two US banks using routing and account numbers. By accepting eCheck payments, you are offering your clients more ways to pay.
Processing Time
eCheck deposits can take up to 5 business days, depending on account.
eCheck Returns
If an eCheck transaction cannot be completed, it will be returned. When this occurs, the transaction status will change to Failed and a notification will be sent. An eCheck can be returned up to 60 days from the original authorization date. If you need any assistance understanding a return reason, please contact our support team.