eCheck Payments: A New Way to Settle Your Invoices

We’re excited to unveil a new feature in our Client Center: the ability to make payments via eCheck! Whether you have a single invoice or multiple ones due, you can now conveniently clear them all in one smooth transaction using eCheck.

How Does It Work?

It’s simple. When you’re ready to make a payment, head over to the Client Center. The process for eCheck payment is seamlessly integrated into our existing payment form — the same one you’ve been using for credit card payments. While the user experience remains consistent, behind the scenes, your eCheck payments will be securely processed by Authorize.Net, one of the industry leaders in payment gateways. On the other hand, credit card payments will continue to be processed by Stripe.

Why Use eCheck?

eCheck offers another secure and efficient method to settle any outstanding invoices, giving you more flexibility and options. We’re committed to enhancing your payment experience, and we believe this addition will make the process even more convenient for our valued clients.

Thank you for your continued trust in us, and if you have any questions or require assistance, don’t hesitate to reach out. Happy paying!

eCheck Payments

Processed by Authorize.Net

Pay your invoice(s) by eCheck at the Client Center.

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