Cheque format and branding

eCheck format

eCheck emails are sent from [email protected]

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We recommend that you inform recipients in advance so that they trust the eCheck link.

The email includes:

• Payment amount and reference
• A secure link to access the cheque

Cheque field mapping

Cheque fields are populated from your data, including:

• From (For your records) uses the reporting name of the Vitesse account
• Payable to uses the recipient name
• Memo uses the recipient reference

Cheque branding

Vitesse can apply your branding to eChecks and postal cheques. Branding is configured at the main merchant level and applies to all cheques issued from all linked accounts.

You can configure the following elements:

• Logo
• Support email
• Website
• Support phone number

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Contact Support to configure or update cheque branding.

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For more granular branding, speak to your Relationship Manager.

eCheck example

Postal cheque example