Everything you need to know about using SRCheckFlow
Review our complete policies to understand our terms, security practices, and business standards
Standards and expectations for all merchants using our platform
Read PolicyAn eCheck (electronic check) is the digital version of a paper check processed through the ACH network. It allows secure fund transfers directly from a customer's bank account with no physical check needed.
eChecks typically clear within 1-3 business days through the ACH network, depending on your bank and the receiving institution.
Merchant agreements typically run on a month-to-month basis unless otherwise specified in your contract.
The dashboard provides transaction tracking, real-time analytics, settlement information, virtual terminal access, and account management features.
Yes. eChecks can be set up for recurring payments with proper authorization from the customer, making them ideal for subscriptions and recurring billing.
Our system verifies eCheck information during the submission process, checking for valid routing numbers, account numbers, and performing fraud detection.
Can't find the answer you're looking for? Contact our support team for immediate assistance.
Email: support@srcheckflow.com
Phone: +1-800-982-9999