The following checks are NOT acceptable for Electronic (ACH) Processing
* Temporary Checks
* Cashiers Checks
* Third Party Checks
* Credit Card Checks
* Money Orders
* Payroll Checks
* Checks written to employees or self
* Payable Through/Equity Line/Loan Checks
* Checks drawn on banks outside of the USA
* Corporate checks that are not ACH-able. The system will usually determine if the Corporate check is eligible.