The file you upload to eChecks.com needs to be saved as a .CSV (comma separated values) spreadsheet.
That spreadsheet needs to include headings that will be mapped to the eCheck system. At the minimum, the spreadsheet needs to include:
- Payee name
- Payee email
- Check amount
You may also want to include:
- A check memo
- Up to 8 unique fields that allow you to customize your remittance data.
Many people find that a little support from one of our friendly agents will smooth the way the first time they do a check import.