How to pay with eCheck™

eCheck™ Payment: US & Canada Orders Only 

Client will email a photo of a voided personal check to:  [email protected] 

Please reference the NAME and Last 4 Digits of the Order Number in the email.

How this works:

• MCC admins will submit the eCheck payment via our secure payment online terminal on behalf of the client.
• You will receive an eCheck Payment Receipt email from MCC Services. 
• Payments clear within 24 to 48 hours.
• Once the eCheck has cleared MCC will begin processing your order accordingly.