Disbursements

E1 Visa® Prepaid Card

$0 e-Collect Account Setup Fee

The E1 Card is a sensible solution for your clients with poor credit or limited banking options. The refund proceeds are loaded onto a prepaid card that you issue in your office during the time of tax prep. When the IRS or state funds, the client will receive a text* or e-mail message (if they provided this information) letting them know that their money is ready to spend. But the E1 Card isn’t just for the tax event; it can be used year-round and reloaded with free direct deposit or can be loaded with cash at participating locations.

Basic Fees

  Instant Issue Card Personalized Card
Card Maintenance No fee first sixty (60) days from Card Activation Date. $2.95 per month thereafter No fee first sixty (60) days from Card Activation Date. $2.95 per month thereafter
PIN POS Purchase $ 0.75 per transaction NO COST
ATM Cash Withdrawal $2.50 per transaction $ 1.95 per transaction (One [1] at no cost per month)
ATM Balance Inquiry $1.00 per transaction $ 0.50 per transaction
ATM Decline $1.00 per transaction $ 0.50 per transaction
Teller Cash Withdrawal 1.5% of the transaction amount; per transaction 1.5% of the transaction amount; per transaction
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E1 Visa® Prepaid Card

See Cardholder Agreement for a full list of fees. Some ATM owners/operators/ merchants may have established daily withdrawal limits and/or per transaction limits that you should verify before making a purchase or withdrawing cash. Please see your Cardholder Agreement for complete fees and other important information. If you use an ATM not owned by us for any transaction, including a balance inquiry, you may be charged a fee by the ATM operator even if you do not complete a withdrawal. This ATM fee is a third party fee amount assessed by the individual ATM operator only and is not assessed by us. This ATM fee amount will be charged to your Card.

*Standard text messaging rates from your wireless service provider may apply.

Direct Deposit

$15 e-Collect Account Setup Fee

This is a simple solution for your clients with bank accounts. When the IRS or state funds, the refund proceeds are direct deposited into your client’s account.

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Direct Deposit

Check

$20 e-Collect Account Setup Fee

This is a convenient solution for your clients who prefer to have a check in hand. When the IRS or state funds, you will be notified that a check is available to print in your office. Your client can come in and pick it up that day, no need to wait for it to arrive in the mail.

Check cashing solutions: Have your clients visit a participating location to cash their check. Check with your local store for participation prior to tax season.

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Check

How it Works

Client wishes to pay tax preparer out of refund.
Preparer offers client e-Collect.
Preparer e-files the tax return as normal, using the Routing and Account Number provided by e-Collect.
Refunds are issued and deposited into the e-Collect account.
EPS automatically deducts fees.
The remainder is dispersed via prepaid card, direct deposit, or check.
The remainder is dispersed via prepaid card, direct deposit, or check.

Access Options

Offer e-Collect to your customers through one of our integrated software partners, -or- use with any software with EPS Direct.

Enrollment Levels/Option

Choose the disbursements that work best for your clients.

Enrollment Levles

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Testimonials

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Contact Us

Questions? Contact us at sales@epstax.net or 877-801-4411