Funds your recipients can access in minutes

Recipients and payees receive a notification email that contains a secure link to their check. All they need to do is click the green box to retrieve it.

First-time recipients can view a quick introduction that answers common questions about eChecks. Otherwise, they’re free to preview the check through a secure online portal. Your bank account and routing numbers are hidden until the eCheck is printed.

Print from any home or office printer, on plain white paper, at any time within 90 days of receipt. No need for recipients to ever enter their banking information and no fees or obligations to receive their payments.

After cutting along the dotted line and endorsing the back, the recipient can deposit the eCheck with their bank or credit union via ATM or using Remote Deposit Capture on a smartphone. When available, if the recipient needs access to an eCheck payment even faster, they can opt in for those funds to be deposited to their bank account in minutes by using Instant Funds* powered by Hyperwallet.

*Majority of transactions will be funded within 30 minutes, but it could take up to 2 business days. The funds availability timing for the initial transaction will generally be indicative of future transactions for the account you set up. A small fee will be charged to the eCheck recipient for each eDeposit. Check clearing provided by our partner bank.

Every time a payee receives an eCheck, they can choose how quickly to access their funds by either printing the eCheck and depositing at a bank or selecting the Instant Funds option for money made available in minutes. Payees can switch it up to suit their schedule, every time.

Every time a recipient uses Instant Funds powered by Hyperwallet, they pay a small fee that is conveniently deducted right from the transaction. There’s no set-up or subscription fee, and no obligation to use Instant Funds for future eChecks payments.