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.