Stripe eCheck (Manual Verification)

Pay Review Fee with Manual ACH

Pay using an ACH Bank Draft with Manual Bank Verification - No Service Fees.
ACH Bank Verification Instructions
To protect your account, all ACH manual payments require bank verification.
- Step 1: After you submit your payment form, look for an email from JotForm inviting you to begin the verification process.
- Step 2: Once you agree to proceed, two small test deposits (each under $1) will be sent to your bank within 1–2 business days.
- Step 3: When the deposits appear, follow the instructions in the JotForm or Stripe verification email to enter both exact amounts.
- Step 4: Your bank account will then be verified and your ACH payment will be processed.
If you don’t see the verification email or deposits within 3 business days, please contact billing@volzinc.com or call (314) 426-6212 for assistance.

Payments are processed securely through Stripe. Your banking information is encrypted and never stored by Volz Incorporated.

Please enter the review fee amount to be paid. If you are unsure, contact your Project Manager to verify the amount.
Review Fee Amount*
Up to $6,000 per submission.
${reviewFee} - This amount will be withdrawn from your account.
Please Enter the Project Address (or Volz Project Number)*
A street address or property name.
Name*

First NameLast Name
Email*
example@example.com
Phone Number*
Please enter a valid phone number.

Review Fee Payment*

USDAmount

Verify Your Account
Stripe verifies your account by depositing two small amounts into your bank account.Enter these two deposits into the text boxes below, and click on the Verify button
First Deposit:
Second Deposit:

Bank Account
Email Address for Verification
Routing Number	Account Number
Name On Account	Bank Account Type