So below we will show how to correctly make out and upload a check correctly. We have had many checks not approved because they are not done right. We hope this guide clearly shows the process.
It is quite simple. Just have to follow the steps correctly in order for the check to be approved. The big one is to make sure the check is written out right and the photo is clear and centered.
Place the order on the site and select echeck (instant check) is same thing. You will be emailed an order confirmation that we received your order. Once we see it we manually send you a text message in greenmoney which is step 2 below. This only happens during our business hours.
You will receive a text message with a link and some extra info about echeck. CLICK ON THE LINK. YOU WILL BE SENT A CONFIRMATION CODE TO ENTER TO CONFIRM YOUR PHONE NUMBER.
See the image below what it will look like. The code is always different, enter the code you get sent back on the site the link took you to.
Once your cell number is confirmed and the code entered. You can start the upload of the check.
Follow the details STEP BY STEP
Make sure you completely fill out, sign, and date your check. Make check out ONLY to TKS ENTERPRISE LLC. In the Memo spot you can add your order # if you like but is not required. DO NOT WRITE KRATOM IN THE MEMO, the check will be rejected if you do. Either Order# or leave it blank please.
Once you have filled out the check click the check image file icon at the bottom of the page. Here you can take a photo of the check OR if you already took a photo on your phone upload the check image.
MAKE SURE TO TAKE A CLEAR PHOTO UPCLOSE SHOWING ALL 4 CORNERS OF THE CHECK. BLURRY, UPSIDE DOWN OR CROOKED IMAGES WILL BE REJECTED!!!! #1 CAUSE OF REJECTION. JUST TAKE A CLEAR PHOTO.
Once you upload an image of the check a preview is shown. Some browsers have issues with the buttons like the image below. CLICK the bluish box next to mobile number in the image below it should have a bluish box at the bottom of the page that says NEXT.
ONCE YOU HAVE SUCCESSFULLY UPLOADED AND SUBMITTED THE CHECK YOU WILL SEE A SUCCESS!
SEE BELOW. THEN YOU CAN CLOSE THE BROWSER WINDOW. ALL DONE!
IF THERE ARE ANY ISSUES YOU WILL RECIEVE A TEXT MESSAGE STATING THE REASON IT WAS REJECTED. THE MOST COMMON CAUSE IS IF THE CHECK IS NOT IN FOCUS OR AN OVERHEAD SHOT OF IT WAS NOT TAKEN.
ONCE THE CHECK HAS BEEN PROCESSED AND FUNDS DEPOISTED WE WILL SHIP THE ORDER. THIS CAN TAKE ANYWERE FROM 3 - 6 BUSINESS DAYS.
ONCE FUNDS HAVE CLEARED WE WILL EMAIL YOU. INVOICE AND SHIP THE ORDER.
YOU CAN LOG INTO YOUR ACCOUNT TO LOOK FOR CURRENT STATUS.
HOLD = WAITING FOR FUNDS.
PROCESSING = WE HAVE FUNDS AND ARE GETTING READY TO SHIP THE ORDER
COMPLETE = ORDER IS PAID AND SHIPPED. CHECK YOUR EMAIL FOR SHIPMENT EMAIL WITH TRACKING.
BELOW IS AN EXAMPLE OF A REJECTED CHECK MESSAGE. IF YOUR CHECK WAS REJECTED PLEASE START OVER AND FIX WHATEVER THE REJECTION ISSUE IS
You can learn more about green money echeck before proceeding by checking out their website https://www.green.money