Optimize multiple ways to take payments

While LOWERING your costs with ACH

Safe, Secure and Reliable

ACH Debit enables merchants to process authorized debits from a consumer or business checking account. Debits can be scheduled for a one-time charge or for recurring billing. Using a web-based interface and a PC, merchants can electronically deduct authorized payments from a client’s account for faster, safer processing. Scheduling customer billing has never been easier.

Explore Flexible program options

Single ACH Debit

Single ACH Debit

Process a one-time debit from a business or personal checking account with Single ACH Debit. The customer will sign a written authorization instead of a check. Merchants can enjoy the added security of optional Guaranteed funding to eliminate risk.

Recurring ACH Debit

Recurring ACH Debit

Recurring ACH Debit allows merchants to schedule payments to occur on a regular basis. Transactions will process automatically on the scheduled dates. This program is ideal for businesses in property management and those offering monthly memberships or services.

Discover the benefits

Improve Cashflow

Enjoy quick access to funds in as little as seven business days. (For questions about expedited funding contact us directly.)

Process more payment types

Set-up authorized debits consumer or business accounts.

All-in-one solution

Support multiple locations and users

Simplify check recovery

Automatic notification of non-sufficient funds items and automatic resubmission

Eliminate fees

Banking fees and paper check handling costs are eliminated

Enjoy convenient funding

Funds are electronically deposited into your existing bank account (no separate account required)

Access countless bonus features

Simplify the process and speed up productivity

Obtain signed written authorization

The consumer or business provides written authorization through mail order, fax, or faceto-face for an electronic ACH Debit to their checking account.

Transmit payment information to processor

Transaction information is uploaded to the processor through a variety of options including a virtual terminal, payment gateway, or batch file transmission.

Initiate debit to occur

Upon initiation the funds are electronically debited from the consumer’s and/or business’s checking account.

Receive payment through direct deposit

Once the transaction is cleared, the funds are electronically deposited into your business account within 7 business days (contact us for expedited funding).

Would you like to learn more?

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