Electronic Payments & Collections
Quickly pay vendors or collect receivables with our Automated Clearing House (ACH) Origination, allowing you to simplify your electronic money transfers and payments.
Simple: Upload payee information from your accounting software to accelerate receivables.
Flexible: Single payments and collections or batch files such as payroll.
Cost Savings: Cut down on per transaction fees compared to wire transfers.
Efficient: Reduce errors by utilizing saved templates.
Alerts: Access to a multitude of reporting and tracking tools.
Security: Dual-control features allow segregation of duties for employees.
Fraud Prevention: Token based ACH files ensure secure, authorized transactions.
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