checks via phone, checks via fax, checks via email, virtual checks, checks by email, checks by e-mail check over phone, check acceptance, echecks, e-checks, demand draft, bank sight draft check software, check writing software, check printing software, check processing
 
Return to Ordering Options

Order by Credit Card Via FAX

1. Complete this form, print, then FAX to 1.800.697.9997
2. All fields are required on this page.

DOMAIN: www.churchgive.com
What Would You Like to Order?
Basic Vcheck System ($139.95 per year). No per check/transaction fees. Max. 200 checks a month. Includes phone, fax and online check options, including optional signature capture form.

All the upgrades listed below are OPTIONAL. The Pro System includes them all.
Words in Orange will display more details when you mouse over them.
  Upgrade for Recurring Payments / Repeat Customers ($49.95 per year).
  Upgrade for Multiple Payees ($49.95 per year). *Business verification required.
  Upgrade for Additional Users ($49.95 per year). *Unique logins/permissions for multiple Admins.
  Upgrade for Check Batching ($49.95 per year). *Batch multiple checks into one PDF file.
  Upgrade for Custom Emails ($49.95 per year). *Customize content of notice/receipt email.
  Upgrade for Advanced Reports ($49.95 per year). *Reports available in .CSV format.
  Upgrade for Batch Check Upload ($49.95 per year). *Upload 1 - 10000 checks in .CSV format.

Basic High Volume System ($279.95 per year). Up to 600 checks per month and includes Recurring/Repeat Customers upgrade. Includes all check submission options.

Pro Level System ($3139.95 per year). Includes ALL upgrades above and 4000 checks a month.
Pro Level System ($225.00 2x a year). Includes ALL upgrades above and 4000 checks a month.
Pro Level System ($120.00 4x a year). This will be billed automatically to your credit card.
Grand Total
To Whom Will the Checks You Receive be Made Payable?
Your Company Name (Payee)
Additional Required Data for Your Account
Email Address for new check Notifications
Business Hours Phone Number (XXX) XXX-XXXX
(This will appear on check receipts)
Your Time Zone: Checks are date/time stamped.
Select the Major City that is in your time zone.
Desired User Name: Used to login to your control panel
Desired Password:
What is a Strong Password (?)
The password strength meter above right must be at least 3/4 full and in the green before submitting.
Point of Contact
Your Name
Your Direct Daytime Phone:
Your FAX Number (if you wish to receive invoices by FAX)
Email Address (Using a Free address will delay your order)
Confirm Email Address

Credit Card Data

Card Owner's Name (as on card)
Card Type
Card Number (No Spaces)
Expires
3 or 4 Digit CVN Number
(What is that?)
Complete Billing Address
*The Multiple Payees option requires a copy of business licenses and phone verification.
Enter the Primary Payee above. Additional payees may be added later.

 
check processing, bank drafting, recurring check payments, bank drafts check verification, electronic checks, electronic payments, ecommerce, online payments ACH checks, EFT checks, electronic funds transfer, check processing