Download this document which shows the standard operating procedure for providing RDC and ACH/eCheck payment processing solutions for merchants.
Download the RDC and ACH/eCheck product overview to learn how these solutions can help streamline payment processing for you and your merchants.
Loaner Equipment Agreement (Rev 08.2026)
RDC with Guarantee (CARS CP 03-25)
ACH with Guarantee and ACH Processing Only (ACH Plus 02-25)
This form is used to provide details of any additional business locations operated by the entity, other than the primary business address listed in the service agreement.
A checklist of items required to complete the enrollment process with CrossCheck.
Helpful tips and best practices for merchants using the RDC solution.
New Account Training: A merchant tip card for those using the ACH/eCheck with Guarantee solution.
New Account Training: A merchant tip card for those using the ACH/eCheck Non-Guarantee solution.
Full Purchase is not available in all states. Before offering this solution, contact CrossCheck to verify merchant eligibility. Enrollment requires the merchant to sign an addendum.
Note: A Full Purchase Payment Agreement form will need to be completed by the consumer.
Business types not currently supported using CrossCheck.
- Buy Here/Pay Here
View Transaction Report for all Dealerships.