Manual Deposits: You can print on plain paper for mobile deposit or you can print on check paper if you plan on depositing at the bank. To print on plain paper select the checks you want to print and click "Print for Mobile Deposit". To print on check paper select the checks you want to print and click "Print on Check Paper". Any printer and ink will work. Click here to order check paper.
For higher volume businesses we recommend getting a check scanner and using Remote Deposit Capture. This service is offered by all major banks and allows you to deposit from your home or office. Please reach out to your bank and request "Remote Deposit Capture".
eCheck Processing: ACH alternative for high risk businesses. For businesses with over $10k/month in volume and 6 months history we will make echeck deposits directly into your bank 3 times a week on M/W/F. Click here to learn more about bank coverage and pricing.
Electronic deposits are also offered via ACH for qualifying businesses and this can be requested in the account tab. ACH requires credit check, personal guaranty, and bank underwriting
Tax returns and bank statements may be required. Click to see full documentation requirements.
Bank statements must show balances that equal the daily volume requested.
Must be in business for at least 6 months, no startups.
High returned checks and NSF’s will result in termination.
High Risk Industries including Direct Marketing, Collection Agencies, Tech Support, etc.
Not sure if your business is prohibited? Click here to see full list.