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. The term Echeck and ACH payment processing are often used interchangeably.
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 for all your ACH payment processing.
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 payment processing 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 pre-scheduled 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
Telephone us
in the foothills of the Blue Ridge Mountains: Landrum, SC
With an expert in AP Automation or B2B Payment Processing. We've got it covered on both ends.
