Payments will be processed by check run.
ACH payments are debited immediately from your account. ACH will pull one transaction from your account per check run.
Check payments are just like checks you would send manually. They will not be debited from your account until the vendor cashes the check.
Check transactions will appear on your statement just like checks you would manually write.
We debit your account to fund the vCard. Each vCard funded would debit your account.