ACH PAYMENT PROCESSING AND ECHECKTHE 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
RELIABLE & REAL TIME REPORTING
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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."
in the foothills of the Blue Ridge Mountains: Landrum, SC
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With a payment processing expert in the B2B Marketplace