Only a USA personal or business checking account may be used to process an e-check. Deposit slips, credit card checks (checks drawn on a credit card account) and money market accounts, CANNOT be used for e-check payments.
An e-check relies on the Automated Clearing House (ACH) network to process payments. Funds are electronically withdrawn from the payer's account, sent via the ACH network to the payee's banking institution, and then electronically deposited into the payee's account.
If your financial institution does not accept ACH transactions, you will be notified by Abler and arrangements for payment by bank transfer will be made.
Please contact your financial institution if you have questions about ACH acceptance.