The i-Check method of outsourcing your
If you have subscription based customers, this service
provides you and your customers with a safe, easy, and fast method of paying their account
The process is fast and easy.
You upload a customer file containing the email addresses
and amounts due, and i-Check generates and sends email invoices with your embedded i-Check
account link for payment. After one week, non-paid accounts are emailed a Final
Notice email invoice.
You do not need any special hardware or software since all
processing is handled by i-Check.
Your billing for this service is simple.
There is a one time signup fee of $275.
The transaction fees are as listed in either the i-Check or i-Check Plus fee schedule
depending on the service base you chose.
As an optional service, you can elect to receive a printed
statement of paid/unpaid customer subscriptions mailed at the end of the first and second
weeks of each month.
If you choose to be sent printed statements, there is a
monthly statement fee of $15.