About one to three percent of check payments are returned, and the single biggest reason is insufficient funds. If your business has suffered check losses or spends time and money attempting to collect funds from bad checks, you should consider an automatic check recovery solution.

Check recovery is a seamless process. Bounced checks are strategically "re-presented" to the customer's account through the ACH network (Automated Clearing House). You gain quicker access to funds through the Federal Reserve system, avoid aggressive collection methods, and maintain control of the recovery process. All collection efforts are handled electronically from beginning to end so you will never have to spend valuable time and money in the collection process.

Recovery rates increase significantly with automatic re-presentment and you receive 100 percent of the face value when a check is collected electronically. It's discrete and highly effective.