GotSneakers issues eCheck payments to all qualifying Sneaker Recycling Partners on the first of every month. All bags of footwear are received and processed within each respective calendar month and compensated according to the following example schedule:

Month: March
Shipping & Processing: March 1-31
eCheck Payments: May 1st

Month: April
Shipping & Processing: April 1-30
eCheck Payments: June 1st

eChecks are a FREE and convenient way to receive and deposit funds. The eCheck will be emailed to the Payee Email provided at the time of your original registration; There are NO exceptions. It is important to add app@echecks.com to your contact list so your email recognizes where the email is sent from.

Please see step-by-step deposit instructions below:

Direct Deposit:

1. You will receive an email from app@echecks.com with your eCheck payment from GotSneakers.
2. You can use Instant Funds by Hyper Wallet to deposit the money directly to your bank or PayPal account.

Printing:

1. You will receive an email from app@echecks.com with your eCheck payment from GotSneakers.
2. The link can only be opened once. When you are ready to print the check, click on the link in the email and download the eCheck PDF.
3. Print the check using regular white copy paper.
4. Endorse and deposit the check as you would any paper check: mobile banking application, bank teller, or ATM machine.
5. Your eCheck will permanently expire in 90 days after date of issue; NO exceptions.
6. Your eCheck cannot be reissued to a different payee. If you need to change the payee name, please email support@gotsneakers.com.

If you do not receive your eCheck, please check your spam/junk folder.