Various Businesses can benefit, particularly from taking checks by fax. It is the least expensive way to deal with taking checks from customers, clients, occupants, procedure holders, and patients.

You can either use a standard frame for your customer to fax you their bank information and consent or to have them fax a void copy of their check for their permission. When you get the fax, you have deduced made support to make a draft of their check.

After you get a check by fax from your customer, using OnlineCheckWriter.Com, please enter the information, print it by any printer you have at home or office on Blank Check Paper, and make a draft of the check, with no signature required.

OnlineCheckWriter.Com will print a draft that you would then have to Deposit into any U.S. bank. The draft will be dealt with like a check you get in the mail or over the counter. Endorse the back of the check draft printed, and make your Deposit.

50,000+

Transactions per Week

Best Circumstances to Taking a Check by Fax:

Fax checks are the easiest to process and the most accurate, that you have an Actual picture of the check from the fax. This way, there is no confusion about the routing number, the bank account number, or even the check number. You take the information from the copy of the faxed void check.

Additionally, taking checks by fax will make a paper trail where you will have made a written proof out of authorization. It is a productive way to prevent any check fraud or dispute, especially in a business that is seen as high risk or may cause fraud or misuse.

OnlineCheckWriter.Com Software and Check by Fax:

OnlineCheckWriter.Com has the pre-made form to have your client fax it to you or use your form or link we provide for a one-time payment, month-to-month recurring payment, and open authorization form for variable payments.

OnlineCheckWriter.Com will empower you to take checks by phone, checks by fax, and checks by web or checks online. Fax check payment is the most protected path since it makes a paper trail, oversees formed payment, and takes out customer’s error.