Overview | Sending Checks | Receiving Checks | Sample eMailACheck | Request Brochure
 
eMailACheck BUSINESS FLOW DIAGRAM
 
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Upon receiving check from payee, bank verifies the digitally signed barcode for authenticity. If it’s found to be authentic, the request is processed and amount is deposited into payee’s account.

The verification of digitally signed barcode also prevents multiple clearance (Duplicate detection) of the same check. Duplicate detection at banks prevent an eMailACheck from being deposited more than once, or being paid more than once. This add to the existing security features provided with eMailACheck. » Read more..
 
 
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