How to Setup Payment by ECheck

Friday, Jun 30, 2017

Print Blog Article

Bank-A-Count Corporation is now offering the ability for invoiced coupon customers to pay their bill by ECheck.  In addition to remittance by mail, the new ECheck capability offers a convenient, easy way to pay invoices.  The ECheck process does take 2 to 3 business days to set up, due to financial institution constraints.  Follow the instructions below to correctly setup your account to pay by ECheck.

 

1)   Sign in to your account.

2)   Visit bank-a-count.com/account/ECheckAccounts, or click “ECheck Accounts” under the “My Account” tab.

3)   You will be directed to this screen:

 

 

4)   Click on “Create a new ECheck account”, as shown in green.

5)   The following dialog box will display:

6)   Enter in checking account information.  The checking account nickname box is strictly for your usage.  Name each account so as to easily identify each checking account usable with ECheck.

7)   When all the information is entered correctly, click the “submit” button, as shown in green.

8)   The following dialog box will display:

 

Two small deposits will be sent to your checking account for confirmation.  It may take several days to receive these deposits.  Once received, return to bank-a-count.com/accounts/ECheckAccounts to enter the deposit amounts.

1)   To confirm the amounts, visit bank-a-count.com/accounts/ECheckAccounts.

2)   The previously entered checking account will now display.  Click “Enter Deposit Amounts” to finish the ECheck setup process, as shown in green.

3)   Once you click the “enter deposit amounts” button, the following dialog box will display:

4)   Enter the two small deposit amounts into each box and click “submit”.

5)   Once you have successfully entered the deposit amounts, your account status will be ACTIVE (as shown in green), and you will be able to submit payment using ECheck.

 

Now you can visit the Billing Center and pay invoices online!

 

If you have any questions regarding the ECheck setup or our updated Billing Center, please contact customer service at service@bank-a-count.com or call 800-445-3913.


Edited: Friday, June 30, 2017