An eCheck is an electronic payment funded directly through your bank account. An eCheck must clear the bank before it’s credited to your account. 

Before you make a payment, make sure you have enough money in your bank account to cover the eCheck. If there’s not enough money in your bank account, the bank will decline the payment. The full amount will always be requested from your bank.

 

Payment Cancellation

 

If you’d like to cancel an eCheck after it’s issued, please call your bank. If you’d like to cancel an eCheck that has already cleared, please contact us directly to request a refund.