Terms and Conditions

Identification of Parties

There are three parties involved in a transaction via our online check system as identified below:

  1. Customer (You): The individual or company submitting the check as payment to the Merchant.
  2. Merchant (Payee): The company or entity accepting check information from the Customer for the purpose of collecting a payment from the Customer.
  3. Service Provider (eDebit Direct): We provide the software to facilitate the transaction between the Customer and the Merchant.

eDebit Direct’s Role

As the Service Provider, our role in a transaction is limited to providing a way for the Merchant to collect information from the Customer that is necessary to create a demand draft that will be deposited into the Merchant’s bank account by eDebit Direct. We do not directly withdraw funds from the Customer’s account, nor are we responsible for any aspect of the agreement, purchase or payment made between the Customer and the Merchant. The payment is an agreement only between the Customer and the Merchant.


The Customer hereby agrees to indemnify and hold harmless eDebit Direct, its directors, officers, employees, agents, partners, or other applicable third parties (collectively “Indemnified Parties”) from and against any and all claims, demands, causes of action, debt or liability, including reasonable attorneys fees, including without limitation attorneys fees and costs incurred by the Indemnified Parties arising out of, related to, or which may arise from: (i) your use of the Service; (ii) any breach or non-compliance by you of any term of this Terms and Conditions document; (iii) any dispute or litigation caused by your actions or omissions; or (iv) your negligence or violation or alleged violation of any law or rights of a third party.

Contact Us

If you have any questions or concerns about these terms and conditions email us at support@edebitdirect.com. Or call us at 888-616-2535.