VerifyACheck.com | Registration

Check Verification Enrollment

* Step 1 Complete all fields and “Submit Form”
* Step 2 Upon Receipt we will email you your Access Number and PIN
* Step 3 Process your Check Verifications by dialing your access number, entering your PIN and selecting a Bank

Company Name*

First Name*

Last Name*

Address*

Address 2

City*

State*

Zip*

Main Phone*

Email*

Verify Email*

Please list all phone numbers that will be accessing our system.

Phone Numbers

PAYMENT & BILLING OPTIONS

Option 1: Pay by Direct Invoice

Direct Billing

Direct Billing (Due within 14 days of invoice)

Option 2: Pay by Credit Card

Payment Type

Cardholder Name

Credit Card Number

Exp Date

Option 3: Pay by ACH Direct Debit

Bank Routing Number

Bank Account Number

Account Holders Name

CHECK VERIFICATION PROGRAMS
A NON 900 NUMBER WILL BE ISSUED FOR ACCESS. YOU ARE BILLED AT THE SAME RATE AS OUR 900 ACCESS.
Your access number and PIN will currently allow you to verify checks from these institutions:

Prompt 1: AEDC Federal Credit Union Prompt 2: Apple Bank Prompt 3: Bank of America/Fleet Prompt 4: Bank of the West Prompt 5: Comerica Prompt 6: Eagle Legacy Credit Union Prompt 7: People's Bank Prompt 8: PNC Bank Prompt 9: Sterling Bank Prompt 10: TCF Bank Prompt 11: UMB Prompt 12: Wescom Credit Union

Terms & Conditions

Billing and Payment. Usage charges are billed in arrears. Payment of all charges is due FOURTEEN days (14) from the date of the invoice. Billing cycle end dates may change from time to time. If you have authorized payment by credit card, no additional notice or consent will be required for billings to that credit card or account. You will advise us of any changes to your credit card account, such as account number or expiration date changes. Time is of the essence for payment. Acceptance of late or partial payments (even if marked "Paid in Full") shall not waive any of our rights to collect the full amount due under this Agreement. Notice of any disputes must be in writing and received by us at our address within ten days after the invoice date or you will waive any objection.
Default/Termination. If you fail to pay any amount owed to us within 7 days after receipt or you have in the past failed to pay amounts due us or an affiliate of ours, or if you breach any representation to us or fail to perform any of the promises you have made in this Agreement, or if you are subject to any proceeding under the Bankruptcy Act or similar laws, you will be in default and we may, in our sole discretion and with or without prior notice, suspend or restrict Service and/or terminate this Agreement, in addition to all other remedies available to us. We may require reactivation charges to renew Service after termination or suspension. Upon termination, you are responsible for paying all amounts and charges owing under this Agreement, including any applicable cancellation fee. You agree to pay all costs including attorney’s fees, collection costs and court costs we incur in enforcing this Agreement through any appeal.

Accept Terms*

I ACCEPT THE TERMS AND CONDITIONS*