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