At Routable we want to make payment remittance as simple and transparent as can be.

Therefore we’ve spent a lot of time trying to expose transaction limits in the payment creation interface.

Are Check transaction limits platform wide, or specific to my company?

To provide a tailored experience we work with each company to set their transaction limits.

As you build up your account transaction history (send more payments through the Routable platform) you can reach out to your account manager, or to the Routable support team to increase your per transaction limits.

What are the maximum transaction limits?

Below we’ll cover the maximum per transaction limit allowed to be sent through the Routable platform.

Your account’s transaction limits will most likely appear lower than these maximum amounts.

Check payments

When paying your vendors:

• Standard Check (7-10 Business days) - $999,999.99 per transaction

Checks are made up to $999,999.99. A payment made for $1,000,000.00 or more, will be split into multiple checks, and therefore will incur an additional fee for each check that is actually cut by Routable.

Example:

If you make a $1,200,000.00 payment via check, Routable will actually mail two different checks for you, the first for $999,999.99 and the second for $200,000.01. You will be charged for 2 checks for this payment.