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When are eChecks funded?

eChecks (by phone or with signed authorization) and scanned checks (ACH transactions) are typically funded to your bank in 1-2 business days (depending on your service agreement) and provided you process checks before the daily cutoff time of 1:00 p.m. PST.

Funding may take longer than 1-2 business days if check amounts exceed the processing limits approved for your account or if there are other risk factors. If you have questions about funding for a particular transaction, please call Customer Support at (800) 558-9558.

  • E-Checks by phone or with signed authorization. When you process an E-Check by phone or with signed authorization, each payment is processed immediately, one at a time. Your bank account will show all the phone payments for a day as a single lump sum deposit. You can check the funding status of transactions 24x7 in the Merchant Service Center.

  • Scanned paper checks. Scanned paper checks are processed in batches. You can send multiple batches in a day (each scanning session is a single batch). If you submit three batches of scanned checks in a day, your bank account will show three deposits. You can check the funding status of transactions 24x7 in the Merchant Service Center.

KB ID# H_SVC_QBMS_ECHECK_FUNDING
12/5/2016 12:26:31 AM
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