eCheck electronic Check. A one-time payment by check that electronically withdraws funds from your checking account.
- The bank you designate for debit withdrawal by eCheck must be in the
United States.
- Inaccurate bank information submitted by eCheck may cause bank processing
errors, which leaves the user at risk for returned check fees.
Please verify all ABA routing number and checking account number
information with your bank before using this payment option.
- It is extremely important that you keep your email address current in
order to receive confirmation of an eCheck transaction.
- Every bank differs when it comes to posting electronic payments.
Verify with your bank the timing of when your funds may be withdrawn.
Frequently Asked Questions
- Can I use the promotional check received from my credit card company?
- Do I need to get permission from my bank to use eChecks?
- What is the difference between eChecks and EFT?
- What if I discover an error?
- Will I receive an e-mail notification of my transaction?
- There are extra numbers on my check. Which one is the routing number?
Can I use the promotional check received from my credit card company?
No. These promotional checks are usually not tied to a particular bank account
and are processed differently than checks from conventional accounts. Your electronic
payment using these promotional checks will not be accepted, and it will be
treated as a returned check, for which we charge a $25 returned check fee. In
addition, if we do not receive your payment by the deadline, we will assess
late and service charges to your account.
Do I need to get permission from my bank to use eChecks?
No. Permission from your bank is not required. However, it is important to verify
your routing and checking account with your financial institution before utilizing
this payment option.
What is the difference between eChecks and EFT?
eCheck is a one-time electronic withdrawal of funds from your bank. EFT also
allows electronic withdrawal of funds; however, you must create an account profile
that stores your account information for ease in making future payments. EFT
is a valuable tool if you plan to make regular payments, or receive regular
deposits from the University
What if I discover an error?
Please contact Student Accounts Receivable as soon as possible, by telephone
or by email at fbic@austin.utexas.edu to report any errors or problems you've
experienced with e-checks.
Will I receive an e-mail notification of my transaction?
Yes. You will receive an electronic message (e-mail) each time the university
initiates any transaction from your account. This e-mail will provide details
of your payment transaction. Please be sure that your e-mail address is current to
ensure the timely receipt of notification.
There are extra numbers on my check. Which one is the routing number?
Please note that the ROUTING NUMBER is normally printed on the lower left hand
corner of your checks (always nine digits). However, anyone wishing to use the
eCheck option should contact their financial institution for proper ACH routing
instructions.
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