ACH Processing (eCheck)

Tired of hassling with paper checks? It’s time to experience the benefits of ACH processing or eCheck. Improve cash flow while lowering bank fees, administrative and credit card processing costs — while still depositing to your bank.

Convert Paper Checks to Electronic Checks

Whether you accept payments by paper check or credit card, switching to eCheck will save you time and money. No need to mail or hand out checks. Automate your recurring customer payments. Take a check by phone. Direct deposit employee payroll and expense reimbursements.

See how to stop taking paper checks and start saving money.

Payments to Suppliers

Set up electronic payments as a means of paying your suppliers and be confident knowing that they’ve paid, with no late fees to worry about. Transfer funds directly, reduce check preparation and bill payment costs. You’ll improve cash management and never worry about a lost check again.

Recurring Payments

Electronically processing recurring payments reduces costs and helps improve revenue collection, while providing customer convenience. For any business that
bills customers on a regular basis, we have easy-to-use tools to help. Automatically receiving funds via eCheck eliminates the need to send paper invoices and process paper checks.

Take payments by check? See how recurring payments can automate your accounts receivable.

Direct Deposit of Payroll

Your accounting department can receive payments from customers and pay suppliers. With a central system governing all cash flow into and out of your company, you reduce costs and increase efficiency.

Get your processing checkup

Is collecting your customer's payments costing you money? Take our free payment processing checkup.
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