Account Validation entries are posted to your bank account on the 2nd or 3rd working day after you complete the one-time registration for Online ACH. We send you an e-mail on the 3rd working day informing you about the details of the Account Validation process, subsequent to which you can enter the amount on the website. We request you to please wait for the e-mail and carefully go through it and only then make the entries on the website.

Online ACH is the completely online way to send money through Remit2India Money Transfers.It uses the Automated Clearing House (ACH) network to directly debit your account, and transfer the funds to our bank account in US. The funds are then transferred to India to your beneficiary.

No, we do not accept ACH transactions. We do accept online bill payments in check form only. They will be treated the same as a personal check regarding shipment date. We will ship the item(s) 10 business days after we receive the check.

When you send money from your bank account in the United States via Online ACH , we receive the money in 3 working days from your local bank. No extra cost is passed on to you. You also do not need to make the effort to mail a Check or go to your bank to affect a Wire Transfer. In short, Online ACH saves you valuable time and effort.

You need to have a bank account with Standard Chartered Bank, HSBC, Citibank, Emirates Bank International, Middle East Bank, MeBank or Mashreq Bank in the U.A.E. The process is as follows Initiate a transfer to the bank's account as indicated on the confirmation page of your transaction at Remit2India Money Transfers. Please note that the transfer needs to be made in Dirhams (AED) only. Please note that your bank may levy extra charges. Delivery Schedule

Presently, you can send in seven currencies via Online ACH - AUD (Australia), USD (US), GBP (UK), AED (UAE) and SGD (Singapore), AUD (Australia) and EURO (Germany).

There are NO registration fees, NO monthly minimums and NO annual fees. The fee structure is based on the transaction occurring and the mode of payment used by the tenant. The fee could be paid by the Property Owner or Manager, Tenant, or split in 50/50. In addition to our fees, there are different transaction fees assessed to the tenants depending upon the mode of payment used. Contact 1-800-207-RENT for more info concerning rates.

No. The only fees that may be incurred involve color figures. If your paper includes color figures and you want to have the figure(s) printed in color, a flat charge of $800 is passed on to the author to cover the high cost of color printing (regardless of the number of color figures included). Please note that this is not mandatory. If your paper includes color figures and you wish to have them printed in black and white, there is no charge.

Fees vary between Exchange companies but normally there is a threshold limit (usually ???5,000 - ???10,000) that attracts a nominal fee (normally ???10 -???20).