Electronic Check Authorization

Our payment processor requires strict adherence to their security protocols.  In order to meet such protocols it is critical that the following criteria are met by the customer

• Your account Billing Name and Billing Address are an exact match for your Bank Account Name and Address.
• You provide both a telephone and mobile number so that you can be contacted for authorization. (Business hours Mon-Fri)

• Account Number:
  The bank account number is used to identify your checking account and is included in the long string of numbers located on the bottom of a check. Your check number is not a part of the account number.
  Only a US personal or business checking account may be used.
• Routing Number:
  The bank routing number is used to identify the banking institution and is included in the long string of numbers located on the bottom of a check. The first 9 numbers from the left at the bottom of your check is your Bank Routing Number.

In order to ensure prompt approval, please review the information in the form below.