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Access your DPX account to send and receive eChecks. There are many benefits of DPX and you can choose to email or print and mail your payments. Questions? Contact us!
Digitize your check payment process. 1. Create. Sender links bank account to platform and enters payment information. 2. Send. Deluxe Payment Exchange digitally sends payment and remittance notification to receiver by email. 3. Receive.
This check payment was delivered to your user account on the Deluxe Payment Exchange system. Because an account exists, you need to log in to retrieve this payment from your lockbox. Log in and proceed to payment. If you are having trouble accessing your account, reset your password.
Built on a patented fraud-prevention platform using trusted time stamps, the Deluxe Payment Exchange’s Check Verification service provides confirmation that checks have not been altered or counterfeited once they’ve been created.
Your Explanation of Payments is waiting for you. Your insurance company is now delivering payments & Explanation of Payments (EOP) documents electronically. This process will set up a secure login to access your checks and documentation. Future Payments will be delivered to this account.
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Confirm Authorization for Alternative EOP Retrieval. You will need your Tax Identification Number (sometimes called EIN) and the Enrollment code from the Onboarding notification you received by mail, email or fax.
Once your positive pay service is activated at the Bank, you will need to log-in to the Deluxe Payment Exchange portal and go to ‘Account Settings’ and click ‘Share Positive Pay Data’ to enable Deluxe to share positive pay data with the Bank’s positive pay system.
Deluxe eCheck Services. As a user of Deluxe eCheck check writing or remote deposit services, you will be required to enter information that identifies payees, payment amounts, remittance data, and your financial institution’s routing number, your account number and transaction identification information (i.e. check numbers). Each transaction ...
You have an eCheck and/or EOP waiting -- ready to be processed. With your office's Tax ID and the Enrollment Code from the onboarding notification, you can retrieve your payment in just minutes. And, after this one-time set up, it gets even easier.