E-Check Process

E-Check Process



In certain situations, agents may not be able to be paid at closing by Title (such as with new construction, when an agent has not submitted their file, or if a file is incomplete). In these cases, Dalton Wade will disburse funds via e-check.

Receiving Your E-Check

  • E-checks are sent through Online Checkwriter LLC.

  • The subject line will read: “You Received an e-Check From Dalton Wade.”

  • Be sure to check your Spam/Junk folder if you don’t see the email in your inbox.

    • If found there, mark the sender as safe to prevent this from happening again.

About E-Checks

  • E-checks can be printed directly from your email.

  • You can use either check stock paper or plain white paper.

  • We recommend depositing your printed check using your bank’s mobile e-deposit feature or through an ATM.

Steps to Print Your E-Check

  1. Open the email and click “Click Here To Print Your Check.”

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

  3. Click Print.

  4. Confirm the Print Preview looks correct.

  5. Click the Print icon in the top left corner to complete printing.

Important Notes

  • Each e-check is a one-time printable PDF.

  • If printing fails and you cannot reprint the check, you must contact Dalton Wade Support to have it reissued.

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