CheckSavers: (913) 381-5446                        FAX: (913) 381-5446




HOW TO ENROLL:   It’s as EASY AS 1-2-3.

1. Print out and complete the Merchant Agreement , making sure that all fields are completed. Sign and date it and send the ORIGINAL to our office at CheckSavers PO Box 8021 Prairie Village, KS 66208. (Be sure and keep a copy for your records). You must be fully satisfied with our work or you may cancel at any time (with 30 days written notice).

For fastest service, you may FAX the Merchant Agreement back to us...PLEASE also mail the ORIGINAL document to us.

2. Print out and complete the Bank Agreement form, making sure that all fields are completed. Keep in mind the bank routing number is normally 9 digits in length. (There are exceptions to this so call us if you have any questions and we will be happy to help you complete this form.) Provide the ORIGINAL to your BANK...and fax (or mail) us a copy so we can set up your account. This step is VERY IMPORTANT as this form directs your bank to send your BAD checks to CHECKSAVERS for processing, allowing us to work for you!

3. When sending the original merchant agreement to CheckSavers, please also enclose a VOIDED check from the account where we will ELECTRONICALLY deposit your recovered funds. This is an important step so we know WHERE to pay you.  

ARE there checks that we CANNOT collect electronically? YES...Please visit our Frequently Asked Questions or LEGAL section to see eligible and ineligible items .  

To insure we can help your recovery efforts we REQUIRE you follow the federal guidelines listed in the legal notices section .  

All merchants must also have a valid, signed contract on file before any collection activity will commence.  

  Click here to download and print a temporary CheckSavers decal.