Farmigo Basics > Payment Methods > Electronic Check
How do I apply to accept electronic check?
|
Check Commerce (Nuvei) acts as an online gateway which transmits and processes electronic check payments. To execute a transaction, the member must enter their the bank routing number, bank account number, and the last 4 digits of their social security number.
*Check Commerce has been acquired by Nuvei and is in the process of changing their name to Nuvie (July 2025) |
What needs to be sent to complete your application?
Where to send application and check: [email protected]
- A Completed Application initialed and signed where required
- SCHEDULE A with signature
- EIN Number included on the contract
- A voided check
Where to send application and check: [email protected]
Who to contact at Check Commerce
If you have a question about your application or if you have a general question about your Check Commerce account:
[email protected]
Merchant Support 1.888.263.0467
If you have a question about your application or if you have a general question about your Check Commerce account:
[email protected]
Merchant Support 1.888.263.0467
Once Your Application is Accepted
You'll receive an e-mail with your Merchant ID. To start accepting checks enter your Merchant ID into the Farmigo Dashboard.
Go to Settings ---> Advanced ---> Payment
You'll receive an e-mail with your Merchant ID. To start accepting checks enter your Merchant ID into the Farmigo Dashboard.
Go to Settings ---> Advanced ---> Payment
Open the Payment Settings Tab, select Edit and enter the MerchantID Number. Push Save.
Final Steps
Payment Methods: You'll need to add electronic check as a Payment Method, and then as a Signup Payment Method, Store Payment Method, and Payment Plan (where applicable). To add electronic check as a Payment Method, go to each tab and select "Edit". Drag electronic check over to "Selected" then push save. Repeat for each section.
Payment Methods: You'll need to add electronic check as a Payment Method, and then as a Signup Payment Method, Store Payment Method, and Payment Plan (where applicable). To add electronic check as a Payment Method, go to each tab and select "Edit". Drag electronic check over to "Selected" then push save. Repeat for each section.
Updating deposit accounts
If your bank account changes you will need to change the account for deposits with Check Commerce directly. To change the account submit the bank change form below as well as a voided check or bank letter. If the merchant wants to DocuSign/e-sign the document, we will also need the certificate of completion to verify. And if they want to "wet sign" the form the bank change team may also request a copy of their drivers license. Once completed send it to [email protected].
You can also reach the bank change team by phone at: 1 (855) 231-1501
You can also reach the bank change team by phone at: 1 (855) 231-1501
