Here are the five simple steps to get started with CheckAlt's eCheck:
1. Contact CheckAlt by completing the form to the right to begin onboarding.
2. Introduce CheckAlt to your bank representative to complete the bank certification process.
3. During the bank certification process, CheckAlt determines file formats, specifications, and delivery schedules.
4. CheckAlt works with your team to easily integrate either our single draft or batch eCheck API.
5. Once files have been successfully tested with the bank, begin accepting eCheck payments.