E-Checks may be held up to 7 days for clearance for First Time Orders, and Bank Accounts.
Especially due to holidays.
If you have not used an Echeck within 90 days with our company that is also cause for a Hold to make sure the Echeck clears.
Echeck information needs to match exactly to your Banking Information also please do not exit out once you click PAY NOW you will be unable to go back.
For all New Echecks or New Customers there will be a 7 day Hold for clearance purposes this is mandatory.
If you are a Returning Customer and use a New Bank or Routing and Account number this also requires a mandatory Hold for clearance.
If you are a Returning Customer and have not ordered or used an Echeck in 90 days this also requires a mandatory Hold for clearance.
Please let us know if you have any questions or need help processing your Echeck Payment!
NOT ALL BANKS ACCEPT / PROCESS ECHECKS!
Please call your bank first to make sure Echeck is compatible with your Bank!
Some banks have SPECIFIC Routing and Account Numbers for Electronic/Echeck Payments!
We can not delete Echecks once they start processing!
From our experience Bancorp Bank and some Federal Credit Unions do not accept Echecks! If we get a returned E-Check or Personal Check, you will be held responsible for the $20.00 fee or fees.