Hello, @d-ludeau.
Let me share some information about handling e-checks in QuickBooks Online.QuickBooks sends your e-checks transaction to be created and delivered by batch every 5 minutes. Just make sure to meet three conditions when entering the e-check details in the Bill Payment window.
- Choose the correct bank account associated with your e-check account.
- Also, ensure that the e-check amount is greater than $0.
- Lastly, you'd want to make sure to mark the Print Later tick box.
![9009.GIF 9009.GIF](https://quickbooks.intuit.com/learn-support/image/serverpage/image-id/45762iDEF1E420670F972C/image-size/medium?v=v2&px=400)
By complying with the conditions, there's no need to click the Save and Send option.
On the other hand, if you're sending vendor e-check payments through direct deposit, you can choose either of the following:
- Set up your vendor as a 1099 contractor and process a contractor direct deposit using the QuickBooks Online payroll.
- You can use the Bill.com app to send e-payments to your vendors.
Feel free to post your comments below if you have other questions about managing your check transactions in QuickBooks. I'm always here to help.