ACH-Echeck Service
Make it Easier for Customers to Pay You. You Get Paid Faster.
GET FASTER ACCESS TO FUNDS IN THE ACH “CHECK NOT PRESENT” ENVIRONMENTS
Better serve your customers’ payment preferences while accelerating your receivables and financial settlement with our ACH-Echeck Service.
With ACH-Echeck, you can receive payment on accounts over the web, telephone, back-o ce or via recurring payments inclusive of pre-arranged debits (PPD) and company-to-company debits (CCD), while eliminating paper-invoice processing, bank deposit preparation and manual handling of returns.
Benefits At a Glance
- Faster Access to Funds – ACH payments are automatically converted to electronic transactions. Funds settle with the same speed and ease as credit cards, typically within 24-48 hours.
- Reduced Costs – Eliminates manual check reconciliations, deposit preparation, trips to the bank and handling returned paper checks.
- Seamless Returns Management –An automated process to electronically handle administrative returns and returned items with automatic resubmissions for higher clearing rates. Optional NSF service fee processing is also available.
- Minimized Risk – Verification services are available to determine the probability of return based on historical account information.
- Improved Reporting – All electronic payment activity is consolidated on reports and statements for ease of reconciliation and are available online.
- One Stop Convenience – Process Credit, Debit, Check and ACH payments through a single service provider.
TALK TO US
Our ACH-Echeck service is a comprehensive and flexible solution to meet your operating and technical needs. Contact us and we’ll help you to quickly get you on your way to getting paid faster.
