|Whenever a new eMailACheck payment is to be made,
a blank eMailACheck can be brought up onto the Payor’s
The date, payee, memo fields and amount are all filled in. Then
on click of a button the check is created and put on Pending
State, waiting for approval of the Signing authority. Once the
check is approved, it can be sent to the Payee. This check contains
digitally signed barcode and digitized signature image.
This check is further secured by encrypting using most secured
encryption available and sent to the Payee through email / internet.