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-office 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.
NEED ACH PAYMENT PROCESSING? NO PROBLEM!
As an extension of our Electronic Check Service (ECS), collect a receivable using the bank routing number and account number from a check. Process the transaction real-time with validation and optional authorization risk services for financial settlement, reporting and next day funding.
With our comprehensive ECS product set, you have one business partner and one connection to process and service your payment needs for Credit, Debit, Check and ACH payments with flexible platform delivery options.
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.
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 available.
Verification services are available to determine the probability of return based on historical account information.
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.