Importing a report to eChecks.com as a CSV file makes easy work of sending many checks, and allows you to have the remittance data attached.
What softwares do you support?
Most accounting software allows you to pull reports of transaction history. If you can pull a report from your accounting software that includes the payee name, check amount, and email address then your software works to import checks to eChecks.com. Additionally, you may want to send any remittance data such as invoice numbers, discounts, service descriptions, etc.
For more detailed assistance with your specific software, contact our friendly support agents via phone at 877-333-6964, chat, or email.