Simple, Transparent Pricing

All parties must physically endorse the check, whether in person or mailed.

Checks are endorsed digitally on your computer or mobile device. 

Take the check to the bank for deposit. 

Once the check is cleared, funds are sent via ACH to your bank account.

Pay claim and/or restoration professionals separately with personal checks.

Direct funds to multiple parties from one check via ACH

Contact the mortgage company on the check for their endorsement instructions.

iink’s payment experts will handle all communication with the mortgage company.

Get authorization from the insured to speak with their mortgage company.

Authorization is obtained for iink automatically when the insured approves the transaction.

Wait for the mortgage company to send required documents for monitored claims.

iink’s database has most of these documents from over 1500 mortgage companies.

Create and pay for shipping labels to mail the check to the mortgage company.

(2) Pre-filled shipping labels are included with each mortgage check service.

Call the mortgage company for receipt confirmation and status updates.

Updates are provided real-time to your iink payment file for full visibility.

Communicate with multiple parties in the status and whereabouts of the check.

All stakeholders can view check status in the payment file and communicate with iink support.

Up to 7-10 business days clearing time for a commercial check deposited to personal account. 

Checks are cleared in 3 business days and can be transferred to your bank account in as little as 30 minutes.