What is ACH?
ACH or eCheck is a method of payment using your bank account and routing number. ACH stands for Automatic Clearing House. It is a financial service based in the U.S for electronic payments and money transfers. The ACH process is relatively quick and simple and does not require any fees. There is usually a limitation on how many ACH transfers you can do per day.
With Super Speciosa, you are limited to one ACH transaction per day. If you are unable to pay with a debit/credit card, Zelle, or Cash on Delivery (COD), this payment method would be a great option.
Here’s how to use ACH with us:
Step 1: Fill up your cart.
Add your items to your cart. Click “view cart.” Apply any coupons you wish to use, and select your desired shipping method. Click “proceed to checkout.”
Step 2: Checking out.
Input your billing and shipping information. Make sure all information is up-to-date and accurate. Select “ACH/eCheck.” Select “Savings” or “Checking.”
Step 3: Input your bank information.
First, locate your bank account and routing number.
There are a few ways to find the account and routing number. You can:
- Use your bank statement. Some bank statements indicate your account and routing number on them.
- Log in to your online banking app or banking website. Select the account you want to use and routing information will be displayed.
- Use a blank check. The first set of 9 numbers will always be your routing number. The second set of 10-12 digits will always be your account number. You will not need the check number (the last set of numbers) to complete your purchase.Fo
- Call or visit your bank. The teller will be able to provide you with the information.
Once you obtain your bank account and routing number, input the information in the two boxes. Please make sure the numbers are complete and accurate.
Step 4: Completing your order.
Once you have inputted your banking information, click “Place Order.” Your order is now processing and will be ready to ship out!
Is this your first time paying with eCheck?
For first-time orders placed with eCheck, our system waits until it’s in the “settled” status for your order to ship out. This normally takes about 5 business days. If you can provide a screenshot of the charge coming out of your account, we can expedite your order and manually process it.
If you have any questions about this process, please call or text us at (754) 800-5219, or email us at [email protected].