800-347-1090 info@xbsglobal.net

ACH PAYMENT PROCESSING AND ECHECK

THE MOST WIDELY ACCEPTED AND COST EFFECTIVE PAYMENT PRACTICE IN THE B2B MARKETPLACE. AN INDISPENSABLE, VALUE ADDED TOOL IN THE ELECTRONIC PAYMENTS SPACE

The bedrock of B2B Payments

Echeck transactions are processed through the ACH – Automated Clearing House – an electronic payment network that processes financial transactions in the US referred to as direct debit, recurring payments or even echecks – separate and distinct from the credit card processing networks.

The ACH network is secured and regulated by the Federal Reserve and NACHA.

Top Tier Echeck tools

Whenever possible, we provide our B2B merchants ACH payment processing through the same portal or virtual terminal used for B2B credit card processing.  One login access for recurring payments, electronic invoicing and level 3 payment processing for purchasing or corporate cards.  Keep it simple.

FULLY FUNCTIONAL, CUSTOMIZABLE INTERFACE

Single or ecommerce transactions.   Scheduled recurring or repeat payments.  Transactions can be edited or voided as needed.  Complete desktop control.

RELIABLE & REAL TIME REPORTING

Advanced online reporting options for transparency in transaction analysis with a measurable results focus.  Manual file uploads in multiple formats accepted.  Same day ACH option with underwriting approval.

Electronic Invoicing

Electronic invoicing from within the portal with a branded template for your customer to click and pay with ACH or purchasing card.  Better, easier, quicker payment and collections.

Transaction Warehousing

Transactions can be entered, stored and ready to go when you are, at a prescheduled time or post shipping. Easy edit and void capability.

Professional Support

Accredited ACH professionals (AAP’s) dedicated to customer support and handling account set up, training of  your staff and ongoing assistance.  Expedited call and answer protocol.

Ready To Get Started?

File Transmission Supports

Access to Virtual Terminal Plus
Automated SFTP File Upload
Automated Single/Recurring entries via Web Services
Automated Return Retrieval
Automated Research/Reporting via Web Services
RCK (Re-Present of Check)
ARC (Accounts Receivable Truncated Check Deposit)
POP (Point of Purchase)
BOC (Back of Conversion)

"Quality is the degree of excellence at an acceptable price and the control of variability at an acceptable cost."

– Robert A Broh

800.347.1090

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in the foothills of the Blue Ridge Mountains: Landrum, SC

 

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With an expert in AP Automation or B2B Payment Processing.  We've got it covered on both ends.

XBS Global  Process Profitably