HOW TO MAKE AN ECHECK PAYMENT

An eCheck is the electronic representation of a paper check. It is an online charging on the client's check accounts. It works the same way a paper check does.

If you wish to make payment via echeck, please give us a call or a Chat and prepare the following needed information:

OWNER'S NAME:
USERNAME:
ROUTING NUMBER:
ACCOUNT NUMBER:
AMOUNT TO BE CHARGED:
RECURRING:
COMPLETE ADDRESS:

Notes:
- RECURRING means the time interval that the client requested his account to be automatically charged via eCheck. You can either pay via echeck one time only or monthly.
- Routing number should be 9 digits only. See image below:

See also:
How to make payment via mail
How to update billing information and make payment online

If you need other assistance, please call us at 1-877-FAXQUICK (1-877-329-78421), email us at billing@faxmicro.com or initiate a Live Chat. Please have your updated credit card information ready upon contact.