Payment by Electronic Check with 
You must have a
Using our secure software and the information provided, you authorize us to produce a legal check for this transaction only. Our software prints this check that we deposit into our account just as we would one you mailed us. The difference is time. Instead of waiting days for the mail - we can process your order in moments. We will send a duplicate voucher receipt of the Virtual Check draft via US Mail and you will receive the check we produced with your other cancelled checks in your normal bank statement.
How do I do this? Very simple. First, get out your check book. Then you have three options on how to send us the needed data - via secure online order form, via FAX, or we can take your information over the phone at 302-478-6340.
Go to the next available check you would normally write. For your records, fill it out to American Domestic Agency, Inc., in the amount record the amount due. Next, write VOID across this check. You will provide us with the actual check number - but not the actual check. Next, use the graphic below to locate the information we will need.
1. Your
Personal Information
2. The Check Number
3. Transit Code - looks like a fraction
4. Your U.S. Bank Information
5. The 9 Digit Routing Number
6. Your Checking Account Number
Once you have located all the necessary information and marked its
location on your check - you are ready to proceed to
either the actual secure form Virtual
Check Order Form where you will enter this data and give us permission to
process your order. If you prefer not to send personal information over the Net
(even through a secure form), please use our Virtual Check FAX
Order Form, or call us at
If you have any questions about the information needed or the process involved - please feel free to Email us at Lin@AmericanDomestic.com