How do I send Deluxe eChecks through QuickBooks once the app has linked the accounts?

Sending eChecks is easy with a few simple steps:

• Add email addresses to your vendor records
• When adding a check for Bill Payment, use a QuickBooks Online bank account linked with eChecks
• Select the Print Later box
• Hit SAVE AND CLOSE

No printing, signing or mailing. Your eCheck payments are sent and delivered in minutes rather than days.

Quick Reference:  Sample of a completed Bill Payment screen that will trigger an eCheck

See also:

How do eChecks work with QuickBooks Online

How easy is the QuickBooks Online Add-on set-up process

Let's get started! Link to the Set Up Guide