ACH Debit

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 over 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.