Cheques

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We support sending cheques in USD to recipients based in the US only. There is no value limit for cheques.

Vitesse issues each cheque either as an eCheck (sent by email) or a postal cheque (printed and mailed). Settlement occurs only when the recipient deposits or cashes the cheque.

You can make cheque payments in the following ways:

• Submit batch files in MAS

• Use the Transaction API

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You can apply company branding to cheques. For more information, see Cheque format and branding.

Manage cheques

You can also:

• View cheque status and reporting
• Access cheque file copies
• Configure notifications for uncashed cheques
• Void cheques, for example when they are uncashed

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In MAS and reporting, eChecks are referred to as 'Cheque'. For more information, see Route types.