Check payments are valid for 180 days. If a check payment is not presented for payment, we notify you and the vendor with the available contact information (if provided). If a check is not presented for payment, we refund your bank account after 180 days.

Q: How long are check payments active?

A: Check payments are valid for 180 days.

Q: Do check payments expire?

A: Check payments are valid for 180 days.

Q: How long are checks negotiable before they become void?

A: Check payments are valid for 180 days.

Q: If we have checks go void, do we have any reporting back to the client?

A: If a check is not used, we notify the client and vendor with the available contact information (if provided), and we refund the client's bank account.