All of our domestic affiliates accept USD check payments from customers. While some checks are sent directly to the accounting department, the majority of customer checks are sent to our PO Boxes and then picked up and processed by our direct mail vendor, DMP.
We accept check payments and also refund customers via check. Checks are also issued back to a customer that has an issue with the credit card payment such as the card being expired or closed. Every Monday, EPP and accounting run the check run- which means all the checks under $500 are printed and any checks over $500 are parked while EPP gets approval from the affiliates. On Wednesdays, the process to print checks is completed again, printing all checks over $500 that received approval.