Overview | Sending Checks | Receiving Checks | Sample eMailACheck | Request Brochure
 
eMailACheck BUSINESS FLOW DIAGRAM
 
Please click on each section to view the details
 
 
Whenever a new eMailACheck payment is to be made, a blank eMailACheck can be brought up onto the Payor’s screen.

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. » Read more..
 
 
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