Order Summary
ACH Payments can take up to 3 business days to process funds.
Please use Cashier’s check or wire if you are closing within 10 days.
Payment Date
Earnest Money Amount (on Contract)
Name of Buyer (on Contract)
Property Address (on Contract)
City, State (on Contract)
Buyer Phone Number
Buyer Email Address
Buyer Real Estate Company
Buyer Real Estate Agent
Checking Account
Name as on Check
Bank Routing Number (9 digits)
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Bank Routing Number (Again)
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Bank Account Number
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Bank Account Number (Again)
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Notes/Special Instructions