Based on your digital signature, PayByCheck will produce a
check or electronic debit for the amount of your purchase as indicated on the check.
The check will be deposited by the merchant you are submitting payment to and routed to
your bank for payment, just like a check written from your checkbook. Your bank will
include the transaction with your regular monthly statement information. Checks are subject
to the NSF terms outlined below.
This transaction is secure and
all information contained within are subject to ITI Services, Inc. privacy
standards.
As a security measure, your IP address along with a date / time stamp will be recorded with
this transaction. Check fraud and fraud attempts will be reported to the authorities and
prosecuted to the fullest extent allowed by law.
To use PayByCheck you must have a valid checking
account from a U.S. financial institution
with sufficient funds to cover this transaction.
Take a check out of your check
register and write VOID across the front of it.
Using the information on this voided check,
fill in your name, address and phone number exactly as it appears on your printed bank check.
Enter the check number from the voided check
into the online check. This must be the actual check number. Do not use a duplicate check number.
If the amount is not already filled in, enter the amount that you wish to pay to this
merchant. Example: 25.00 for twenty-five dollars and no cents.
Enter the numbers from the bottom of your
check, from left to right (if your check number is included in this, do not enter it). Do
not enter the bank's symbols. Just the numbers. The first set of 9 digits is the bank
routing number; it is always 9 digits. The second set of numbers is your checking account
number. Use the symbols as a guide.
Enter the numbers from the bottom of your check as illustrated below.
Now, to authorize the payment, enter your full
name. The merchant may also require the last four digits of your social security number and / or your drivers license number.
Click on the "Continue" button to send your payment.
Enter this check information
into your check register.
The next screen is the 'confirmation' screen. This allows you to verify the information that you entered. Click on 'I Agree'.
You will be sent an email notice containing a reference number and the details of this transaction.
Attention Check Writer:
This merchant accepts payment under these conditions.
There will be a $25 fee or the maximum amount permitted by law for returned checks.
Check writer is also responsible for all other costs of collection.
Your usage of PayByCheck for payment is your acceptance of this agreement and its terms.
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