Safe, Secure, & Reliable ACH Payments Process

ACH Payments Process: ACH debit allows merchants to process authorized debits from a consumer or business checking account. Debits can be scheduled for a one-time charge or recurring billing. Using a web-based interface and a PC, merchants can electronically deduct authorized payments from a customer’s account for faster and more secure processing. Scheduling customer billing has never been easier.

Explore flexible program options

Single ACH Debit Payments Processing
Process a one-time debit from a business or personal checking account with ACH’s one-time debit. The client will sign a written authorization in lieu of a check. Traders can enjoy the added security of optionally secured financing to eliminate risk.

Recurring ACH Debit Payments Processing
Recurring ACH debit allows merchants to schedule payments on a regular basis. Transactions will be processed automatically on scheduled dates. This program is ideal for businesses that are dedicated to property management and those that offer monthly memberships or services.

ach payments

Discover the Benefits of Our ACH Payments Processing Company

Improve cash flow
Enjoy quick access to funds in as little as seven business days. (If you have questions about expedited financing, please contact us directly.)
Process more types of payment
Establish authorized debits to consumer or business accounts.
All-in-one solution
Supports multiple locations and users
Simplify check recovery
Automatic notification of items with insufficient funds and automatic resubmission
Eliminate commissions
Bank fees and paper check management costs are eliminated
Enjoy comfortable financing
Funds are electronically deposited into your existing bank account (no separate account required)

Access countless

Additional functions

  • Optional protection and peace of mind with guaranteed financing
  • Instant checking of checking account
  • Web-based user interface
  • Fraud and error reduction systems
  • Access to free online reports 24/7
  • Report export in multiple file formats
  • User-defined custom fields
  • Supports multiple locations and users
  • Supports multiple certified third-party gateways
  • Free customer and technical support
  • Easily upload a list of existing customers

Simplify the process and accelerate productivity – ACH Payments Processing Company

  • Obtaining a signed written authorization
    The consumer or business provides written authorization via mail, fax, or in person for an ACH electronic debit to their checking account.
  • Transmit the payment information to the processor
    The transaction information is uploaded to the processor through a variety of options, including a virtual terminal, a payment gateway, or batch file transmission.
  • Initiate debit
    Once initiated, the funds are electronically debited from the consumer and/or company checking account.
  • 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 to expedite funding).