We Sent in a Check but the Invoice Shows as Unpaid

To ensure timely payment application, it is crucial to include remittance information on all checks or ACH transactions. This allows us to apply the payment accurately and ensures that our records match. 


Payments generally take two weeks to process if made by check. Payments made via ACH, wire, or direct deposit will process more quickly. However, if two weeks have passed since you submitted the payment, please contact us below, and our team will assist.