Send payment from your Push Cheque Account (your payment will be processed as an electronic cash payment from your Push Cheque Account to another Push Cheque Account).
Step 1 : Log into your Push Cheque Account’s Gateway in the upper right hand corner of your Gateway.
Step 2 : From the Payments Tab select the option “Send Push Check”
Step 3 : From here you will enter the Payee Name, Check Amount, and any Memo you need. Select to send the refund by email *(The Mail Option is no longer Available). The $1.50 fee is deducted from the Push Cheque Balance.
Step 4 : Enter the email address of the Payee and press Send or Cancel.
See Confirmation that the Check Number has been sent. You may enter another refund from this screen to another Payee or log out if you are done with refunds from your Push Cheque Account.
*Note: We do not recommend refunding from this option as your checking account where you deposited the check will not maintain a record of the refund within the same account. For accounting purposes it is best to refund from the same account as the payment was received. However this operation is at your discretion according on how your tracking refunds and payments. Talk with your accountant for advice.
What your Payee receives in their email if you chose the email option:
Dear Jon Customer :
Attached please find check number ******
Push Cheque Number :
$1.00 Memo :
Refund for Product or Services returned
How to use your Push Cheque
The Push Cheque you have just received is the newest and safest way to send or receive money electronically. It has all the benefits of a traditional paper check, plus added security, and the one of a kind ability to be sent by email.
So how do you actually get and use your money?
There are several ways :
- Deposit to your own Push Cheque Account: The fastest and easiest way to take possession of the money and spend it where you need it is to deposit it directly into YOUR Push Cheque account. You’ll be able to use the funds to immediately create and print or send your own Push Cheque’s, or use it through your Push Cheque debit card.
Print and Deposit –
Print the check on your printer (a color printer works best). Cut the check at the line, endorse the back of it as you normally would and…
Use your computer or Smart-Phone and the app from your Bank or Credit Union to deposit it just like any other check.
Include the check in any regular deposit you make at your Bank or Credit Union’s ATM, day or night.
Include the check with your regular deposits, just like any other check.
Please allow at least an hour from when your Push Cheque was emailed, before you try to cash it. This makes sure the verification system is fully up to date, and shows YOUR Push Cheque.
Verify a Push Cheque
Unlike any other check you have ever gotten, anyone can VERIFY your Push Cheque anytime, 24 hours a day, 7 days a week, by calling our verification line at 818-910-0100 and entering the six digit check number printed at the top right corner of your Push Cheque. That’s certainty you can, literally – “take to the bank”!
The check you sent to the Payee is attached to the email the payee received in the form of a PDF attachment
Keep For Your Records
ime: 7:13:45 AM (PST) Push Cheque Number: 207841
Push Cheque Account Number: 999-123-4567
Amount: $1.00 (USD)
Pay to the Order of: Jon Customer
Memo: Reference # 7273881380
With a Push Cheque, Push Cheque Members can use the funds in their Push Cheque account to deposit funds to their own bank account or send a payment to anyone else – member or not.
Push Cheque’s can be :
A. Deposited IMMEDIATELY into your own Push Check Account. *Please read instructions in the cover E-Mail.
B. E-mailed directly to any recipient, who can then deposit it into their bank account
C. Printed on most printers (color printers are best) and deposited as a traditional check
D. Printed and mailed as a payment
To use your Push Cheque, please follow these instructions :
1. Print the check. Print on a color printer if possible.
2. Detach the Push Cheque from the top of this page at the line marked “Cut Here”
3. Keep the section marked “Keep for Your Records”
4. Push Cheque’s you mail should be attached to the invoice you are paying
5. Push Cheque’s made payable to you can be included in your regular deposits
- Your Push Cheque can be verified anytime, 24×7, by calling our verification line at 818-910-0100