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ACH Debit and Credit for single, recurring and B2B payments

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
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 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.
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 PC, merchants are able to electronically deduct authorized payments from the client's account for faster, safer processing. Scheduling customer billing has never been easier.

Versatile Options
ACH debit is ideal for businesses that bill customers on a regular basis. Simply collect customer authorization and automatically start processing payments on scheduled dates. Organizations can also give customers the convenience of setting up a one-time debit in order to make a donation or to schedule a single service payment.

Payment Protection
Avoid risk of non-payment and enjoy the peace of mind in knowing funds are guaranteed. Improve cashflow with the program that has the highest approval ratings in the industry.

Fast Funding
Get fast access to funds with ACH deposits made to your bank account within seven business days and eliminate costs associated with paper check handling. Automated for your convenience, non-sufficient funds items are automatically resubmitted.

Online Reporting
Have more control your transactions with free online reporting. Access complete transaction tracking and batch detail 24/7 in addition to countless more features. When you're done, export generated reports in several popular formats for accounting or archival purposes.

Process authorized debits from a consumer or business checking account
Discover the simplicity and ease of accepting ACH debits

ACH Debit gives you the flexibillity to schedule single or recurring debits directly from a consumer or business checking account. Payments are processed electronically, allowing you to enjoy faster funding while cutting costs. It's time to embrace the ease and efficiency of ACH Debit

 
Recurring Billing
Schedule payments to occur on a regular basis. Transactions process automatically on the authorized dates
 
Single Billing
Conveniently process one-time debits from customer or business checking accounts with Single ACH Debit
 
B2B Billing
Enjoy the capabillity of debiting business and personal checking accounts with Single of Recurring debits
Benefits
Benefits
Safely process recurring, single or B2B debit payments
Process checks risk free with Check Guarantee
Enjoy fast access to funds
Automatically resubmit non-sufficient fund items
Access 24/7 online reporting

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)

Discover the benefits

Access countless bonus features

Access countless bonus features

Optional protection and peace of mind with guaranteed funding

Instant checking account verification

Web-based user interface

Error and fraud reduction systems

Access to free 24/7 online reporting

Export reports in multiple file formats

User defined custom fields

Supports multiple locations and users

Multiple certified third party gateways supported

Free technical and customer support

Easily upload a list of existing customers

Simplify the process and speed up productivity

1
Obtain signed written authorization
The consumer or business provides written authorization through mail order, fax, or face-to-face for an electronic ACH Debit to their checking account
2
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
3
Initiate debit to occur
Upon initiation the funds are electronically debited from the consumer’s and/or business’s checking account
4
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)

Fit for businesses of all shapes and sizes

Membership Organizations, Government, Education & Day Care, Invoice Payments, Mail Order, Medical, Property Management & Leasing, Insurance, Suppliers, Utilities, Bill Payments, Business-to- Business, Business Services, Donation/ Non-profit, Health Clubs, Wholesalers