How do I deposit an E-Check on behalf of my Client?
1. Navigate to the matter.
![](https://media.screensteps.com/image_assets/assets/000/904/757/original/c3d8c01d-99db-4a78-bd5b-71e3c95dc9b8.png)
2. Choose '+Add New' and 'Payment'.
![](https://media.screensteps.com/image_assets/assets/000/904/761/original/185c5f35-44c1-4d89-b093-9e52d2a5ffdf.png)
Choose to send funds to Trust or Operating.
![](https://media.screensteps.com/image_assets/assets/000/904/751/original/d535241a-56ca-4fc9-a115-2e18b297f4d7.png)
4. Choose the payment method and enter the routing number, account number, and scroll down to enter the payee's information. Click 'review'.
![](https://media.screensteps.com/image_assets/assets/003/861/840/original/ab2673ed-fcd0-4e67-a3a5-78245ad57858.png)
5. Accept the terms provided, click 'Pay' and you’re done!
![](https://media.screensteps.com/image_assets/assets/000/904/755/original/fe0c7038-fdb5-4ef5-b065-acdde1e2564f.png)
Note: Most E-Checks will show up in your Rocket Matter Payment report as 'Approved' upon processing of the initial transaction. However, E-Checks may bounce or have other issues that may cause the processing to fail. For this reason, always check the Rocket Matter Pay gateway after taking E-Checks as payment. E-Checks can take up to 14 days to fully clear.