ACH

Convert your manual payment processing to automated billing using your own computer saving time and money.

With the complex demands of your payment-related process, recurring billing, and manual processing, it is essential to maximize your cash management systems to streamline your operations. By changing your payment systems from a manual to an automated process, we can help you reduce transaction costs, mitigate risks and increase efficiencies. Your customers will enjoy the advantage of accelerated cash flow and you benefit from reduced losses due to bad check acceptance. With check verification and authentication services, security is ensured.

Automated Clearing House (ACH) is an electronic payment network used by individuals, businesses, financial institutions and government agencies. ACH processing allows funds to be debited/credited to a company’s or individual’s bank account electronically. It simplifies the billing process for one-time payments or recurring billing and is a highly reliable and efficient, batch-oriented electronic funds transfer system.