i-Check Notification of Payment
From: i-Check processing [your customer's email]
is an automatic notification that a payment has been made to your account.
Sent: DAY, DATE, TIME
To: Your Company Name
Subject: i-Check Notification of Payment
From ITEM TAG
Phone #: Customer's
Customer's email address
Check Number: Number of check from
Dollar amount of the transaction
Check Memo: From MEMO of the
i-Check reference number
This transaction was approved
Approval Code: nnnnn
Note: Date and time can be found in the
headers of the receipt.
Note: #1 and #9 Both ITEM and MEMO are
included in the notification. Customers can not alter ITEM field.
Note: #3 - #6 included for shipping and
Note: This notification will seem to come
from your customer's email address. This enables you to use this email to cue an
autoresponder of your own to reply to your customer or send passwords, URLs, or other
information to your customer after they remit payment.
**** i-Check Receipt ****
- This is your receipt for the following transaction:
- Payment made to:
- Check Number:
- Reference #:
- Questions regarding this transaction should be directed to
- Transaction processed by www.i-Check.net
Note: #3 Merchant's PAY TO
name appears here.
Note: #9 Customer service
for all sales must be performed by the Merchant. It is the responsibility of the
Merchant to provide contact information for their customers on their website or email