ECheck: Electronic Check

SECURE TRANSACTION

Your details are encrypted and the information is securely transmitted directly to the financial institution.


How is my payment processed?

Once the order has been created the transaction will be processed electronically. 

Processing of payments can take from 3 to 5 business days to reach Ablers bank. 

Urgent Orders

If your order is urgent and you wish to expedite shipping, email proof of the payment to Abler Customer Support. You can attach a screenshot of the payment from your bank account or include your bank's transaction reference number in the email. Once we receive your payment notification your order will be processed for shipment

Can I change my order or get a refund?

Your order can be refunded once payment is received by Abler (3 to 5 business days). Refunds once processed may take another 3 to 5 business days to reach your account. Please contact Abler Customer Support if you wish to amend your order.

What is an electronic check?

An electronic check is a one-time, electronic funds transfer from your bank account that allows you to pay for your purchase via the Internet without actually writing a check. It is essentially an electronic version of a paper check, which includes date, payee name, dollar amount, digital signature, bank account number and routing number.

  • What is a Routing Number:
    The bank routing number is used to identify the banking institution and is included in the long string of numbers located on the bottom of a check. The first 9 numbers from the left at the bottom of your check is your Bank Routing Number. Please call your financial institution if you have any questions about your bank routing number.
  • What is the Account Number:
    The bank account number is used to identify your checking account and is included in the long string of numbers located on the bottom of a check. Your check number is not a part of the account number. Please call your financial institution if you have any questions about your bank account number.
  • Which bank accounts can I use to make electronic check payments?:
    Only a U.S.A personal or business checking account may be used. Deposit Slips, Credit card checks (checks drawn on a credit card account) and money market accounts, CANNOT be used for electronic check payments. In the event that your financial institution does not accept Automated Clearing House (ACH) transactions, you will be notified. Please contact your financial institution if you have questions about ACH acceptance.

Payment Declined

Payments can be declined for many reasons, including insufficient funds, invalid details provided at time of placing order online or bank does not accept ACH as an eletronic online payment.