ACH-Echeck Service

The ACH-Echeck service enables your business to accept bank account information as a form of direct payment. Our solution is seamless integration with any existing payments provider or merchant account, minimizing your investment in technology and providing you with an easy-to-use website, phone, or mail interface. ACH-Echeck transactions settle within 24-48 hours and are processed in real-time while providing you with consolidated online reporting tools.

Risk Mitigation Program

Our risk mitigation program for bank payments allows you to accept a transaction that has been converted from a credit or debit card. The first tier safely converts your customer’s card number into one more related to their bank account. It then validates the validity of the routing number and account number by independently checking them against one another in real-time, ensuring that no errors have been made within this process. Should this validation check fail, we will notify you within seconds so that you can contact your customer to resolve any problems before we process the purchase on your behalf.

Download Brochures

ACH Echeck Solution Sheet

ACH E-check Battlecard