How to send a saved echeck? I don't see the option to send, only "save and new" or "save and close."

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.

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.