Process ACH or eCheck
Payments Instantly.
Our Setup Process
is Simple.
1. Setup
Business gains permission
from customer to complete transaction.
2. Authorization
Business enters the payment information into its online
system.
3. Submit
Business saves the information and the ACH transaction
process starts.
4. Confirmation
Business receives payment
from customer’s checking account.
Benefits With
Payments you get
Cost-Effective
ACH and eCheck transactions typically have
lower processing fees compared to credit card
transactions, making them a cost-effective
payment option for businesses.
Automatic Payments
ACH and eCheck payments can be set up for re-
curring transactions, such as subscription services or
monthly bill payments, providing convenience for
both businesses and customers.
Faster Processing Times
While traditional paper checks may take days
to clear, ACH and eCheck transactions typically
have faster processing times, allowing businesses
to receive funds more quickly.
Wider Customer Reach
ACH and eCheck payments appeal to customers
who prefer bank transfers or do not have credit
cards, expanding the customer base for
businesses.
Reduced Fraud
ACH and eCheck transactions benefit from security
features such as encryption and authentication,
reducing the risk of fraud compared to
traditional paper checks.
Integration with
Accounting Systems
ACH and eCheck processing can often be
seamlessly integrated with accounting software,
streamlining financial processes and reducing
manual data entry.
One Easy Plan
Wider Customer Reach
Flexible Pricing Plan To Suit Your Needs
- 1 User
- No Hidden Fees
- Customized Verification
- Create Pay By eCheck Link
- Automated Emailed Receipts
- No Security Fee
- Manual Electronic Check Entry
- No Cancellation Fees
- Live Chat and Email Support
Start Accepting eCheck
Payments Today
Getting started just takes a few minutes.
Consult our Experts Today!
