PAYMENT SYSTEMS E-CHECK
Based on your digital signature, PAYMENT SYSTEMS will produce a check for the amount of your payment as indicated on the check. The check will be deposited by PAYMENT SYSTEMS into an escrow account owned by the National Judgment Enforcement Group, the company 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 PAYMENT SYSTEMS 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 PAYMENT STSTEMS E-CHECK you must have a valid checking account from a U.S. financial institution with sufficient funds to cover this transaction.
PLEASE USE THE "TAB" KEY TO MOVE THREW THE CHECK FIELDS
2. Using the information on this voided check, fill in your name, address and phone number exactly as it appears on your printed bank check.
3. Enter the name of your bank
4. Enter address or branch of your bank
5. Enter today's Date
6. 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.
7. Enter the amount that you wish to pay. Example: 25.00.
8. Enter in words the Amount you wish to pay. Example: Twenty-five dollars and no cents.
9. 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.
10. Now, to authorize the payment, enter your full name.
11. Enter all the info in the "Electronic Signature" section.
12. Enter any note you wish to include.
13. Click on the "Submitt Check" button to send your payment.
14. Enter this check information into your check register.
The next screen is the 'confirmation' screen. You will get a message in red "THANK-YOU PAYMENT HAS BEEN MADE"