Frequently Asked Questions & Answers

Have a look at frequently asked questions & answers to understand more.

eCheck FAQs

A demand draft is like any other check that does not require a signature. However, it is an authorized payment that uses customer’s bank account information.
Most of the major banks offer same day deposits, however, if you are not associated with the same day deposit institutions, then the average time of deposit would be 1-3 banking days. All the checks received before 3pm EST on business days are deposited the same day, whereas all the others are deposited the next business day.
We ensure quick and easy setup through our portal. Signing up takes a few minutes where you fill all your details in a form. You will then receive an email with a checklist of documents. Upon submission of the required details and verification, you may start accepting eChecks within 24-48 hours.
You will be provided with daily reports from our accounting department where you can find all the details of your previous transactions and the ones pending. Moreover, you can also view payment history by browsing on the backend gateway.

General Questions

Signing up for an account with eCheck Processings is quick and easy, we can have you up and processing within 1-2 business days – once all documentation has been received. To sign-up for an account, please fill in the online merchant application form and a member of our staff will contact you shortly. Alternatively, you can send an email with your business and processing details to info@echeckprocessings.com.
eCheck Processings merchants can accept payments via eCheck, ACH, Credit Card and Debit Card.
Once your account is approved, our support team will provide you with the API information that can be integrated with your platform. Our support staff is always available for any questions or concerns.
Yes, eCheck Processings provide solution to low and high-risk merchants from anywhere in the world, offering onshore, offshore and global merchant accounts.
eCheck Processings competes to provide the lowest rate possible for its high and lo-risk merchants.
The rates are only disclosed after thorough review of the business type and history. The business background includes business type, industry, credit score, credit history, processing volumes, location and chargeback history. eCheck Processings strive to provide the best rate possible for your business.
For more information on eCheck Processings rates, please contact at info@echeckprocessings.com.

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