Unlike many other online solutions, Deluxe eChecks do not require both the sender and recipient to sign up for the service or require you to know the banking information of the payee. This means that you can use eChecks to pay anyone who can cash or deposit a check.
Even in the unlikely event that one of your suppliers or vendors doesn't have an email address, you can still use Deluxe eChecks.Simply print it yourself and mail it the old fashioned way.
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Paying by Deluxe eChecks is a sustainable, efficient, secure and economical way to send payments and can be used for all your business transactions. Deluxe eChecks are sent via the Internet so you eliminate envelopes, postage and paper costs, not to mention the occasional overnight fees for expedited payment.
In addition, current eCheck customers report a 70% reduction in the time it takes to process eChecks vs. paper checks. *When combined with the hard materials costs, businesses can save an average of $1.00 per check with Deluxe eChecks. Over the course of a year the average small business can save $100's even $1000's on business checks!
Deluxe eChecks are completely compatible with the way you operate today. Whether you are sending a few checks or importing a check run from your accounting software, Deluxe eChecks provide a fast, easy and efficient method to handle all of your accounts payables.
If you use accounting software it's easy to create and send batch check runs (large or small) with Deluxe eChecks. Simply export a .CSV file from your accounting software that contains the email addresses and remittance data for the checks you want to send. Upload it to your account and with just a few clicks you can deliver any number of checks in just seconds.
If you don't use accounting software no problem, you can still create any number of eChecks in just a few mouse clicks and deliver them in seconds not days. To send a single check just type in the recipient's email address and remittance data and click send. To send multiple checks at once, enter the email addresses and remittance data for each payee, review the check run and click to authorize and send.