Online Check Payment Instructions
To complete your order, please fill out the following
electronic check form. Using your existing checking
account, you provide your account information.
Step 1 - Get your checkbook
Step 2 - Pull out the next valid check
Step 3 - Copy the information from that check onto this
electronic check form.
Step 4 - Press the 'I agree, Submit Order' button.
Step 5 - Write 'VOID' on your check and keep it as a receipt.
Step 6 - Enter the check number and amount in your checkbook's
log.
That's it! Your payment has been made!
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