OUR PREFERRED METHOD OF PAYMENT IS TELECHECK
To get started with your Recurring TeleCheck Payment, please enter the following information:

Event ID   

Date of Event   

Recurring Amount $   (Exact amount must be provided by a Jimmy Dee Representative)

Client Plan ID    (Plan ID must be provided by a Jimmy Dee Representative)



If you are missing your Event ID, please contact us.


Please Note:

Telecheck transactions are not allowed within 7 days of the event. We must allow enough time for the check to clear.