Client Payment Processing

For secure and efficient client payment processing, please use the e-Check form below. Fill in the required details to complete your ACH payment. Ensure all information is accurate to avoid any delays.

How to Complete the e-Check Form for Client Payment Processing

To ensure a smooth payment process, follow these steps when completing the e-Check form:

Enter Your Personal Information: Fill in your full name and phone number.
Choose Your Account Type: Select whether you are using a checking or savings account.
Provide Bank Details: Input the name of your bank, routing number, and account number.
Optional Check Number: If you have a check number, enter it for your records.
Specify the Check Amount: Enter the amount you wish to pay as discussed.

Make sure all fields are accurately filled out to process your payment efficiently. If you encounter any issues, contact us for support.

e-Check form

Secure ACH payment processing

Name
First Last
Phone
✓ Valid number ✕ Invalid number
Type of account*
What type of account would you like to use?
Name of Bank

What is the name of your bank?
Routing Number*
Account Number*
Check Number

If you are looking at your checkbook now, please tell me the check number that you wish to use for this transaction. This is not required, but may be useful for your recordkeeping.
Check Amount
Enter the check amount as quoted/discussed
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