How do I pay with eCheck (ACH)?

To pay with eCheck (ACH) follow the instructions below.

  1. Select eCheck (ACH) at checkout. This will only show if your order is below $5,000 USD. If your order is greater than $5,000 USD, please try Wire Transfer.
  2. Select Link bank account.
  3. Search for your bank, once found, proceed to log in to your online banking.
  4. Select the bank account you want to use to complete the payment.
  5. You may have to verify your micro deposits. If this is the case click on “Verify micro deposits”.
  6. Enter the first deposit that you received without rounding the amount.
  7. Enter the second deposit that you received without rounding the amount.
  8. You will be notified if the amounts entered are correct. Unfortunately if they are entered incorrectly you will have to restart the process.
  9. You should now see the linked bank account at the checkout page.
  10. Select “I commit to purchase” then “Place Order”.