After discussing your needs, pricing, and services with a sales representative, you will be sent an application to complete the company bank account information you want to be printed on your checks.
Your dedicated account representative will contact you to help you through our brief, easy set-up process. Our average set-up time is 2–5 business days. Our development team is always on call to help with the API.
YOU'RE ALL SET!
After you have completed all set-up steps, you'll be notified that your account is active—which means you can begin uploading your payments and documents to be printed and mailed on your behalf. Remember: If we have your payment/document information by 9 a.m. MST, we will print and mail those pieces out that same business day, absolutely free!