E-Check process

E-Check process

How E-Checks Work

In the rare occasion when an agent is not able to be paid at closing by Title (new construction, agent has not submitted their file, or their file is incomplete) we will disburse funds via e-check. 

The e-check will be emailed to you from Online Checkwriter LLC and the subject will read "You Received an e-Check From Dalton Wade".

IMPORTANT: Please check your spam/junk folder as it may go in there. If it does, you can add the sender as a safe sender so this won’t happen again.

The E-mail check feature is for sending checks from user to user. These checks can be printed directly from your email on check paper, or white paper. We recommend being deposited through your banks E-deposit feature, or ATM. 


E-Check Steps

If you have received a check the email will display as such:




 Print your check

1. Click the "Click Here To Print Your Check" button

2. Select the type of paper you want to print on

3. Click print

4. Verify the Print Preview is correct

5. Select the print icon on the top left corner and click Print

​

Please note:

This is a one time printable PDF. If printing is unsuccessful and you cannot reprint, you must contact support to have it reissued.

 



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