ACH Payment Processing
ACH Payment Processing empowers businesses to handle transactions more efficiently and cost-effectively through the Automated Clearing House (ACH) network. Instead of paying high credit card fees, companies can accept ACH payments for everything from invoices to subscription services. Whether you're a small business or a large enterprise, ACH offers a secure, fast, and budget-friendly way to get paid.
By choosing ACH over traditional card payments, businesses benefit from lower processing costs, reduced risk of chargebacks, and streamlined cash flow management.
Features
- Supports One-time and Recurring Payments
- Significantly Lower Transaction Fees than Credit Cards
- Secure, bank-to-bank Transfers Via the U.S. ACH Network
- Real-time Transaction Tracking Dashboard
- Built-in Fraud Detection and Verification
- Customizable Payment Authorization Forms
- Seamless Integration with Accounting and Invoicing Tools
Electronic Check Payments
Electronic check payments allow businesses to process payments digitally using a customer's checking account information, mimicking the function of a paper check without the hassle. This modern alternative to paper checks is perfect for service providers, contractors, nonprofits, and any organization that handles high-ticket transactions or monthly billing.
Accepting electronic check payments speeds up deposits, improves payment accuracy, and lowers operational overhead.
Features
- Faster Clearing than Paper Checks
- No Need for Physical Check Handling or Mailing
- Compatible with Online Forms and e-Invoicing
- Automatic NSF Checks and Return Notifications
- Reduces Administrative Tasks and Deposit Errors
- Bank-grade Encryption for Sensitive Data
- Ideal for Rentals, Donations, and Client Billing
Recurring Billing & Subscriptions
Set-and-forget billing is now possible with our ACH-powered Recurring Billing and Subscription Management tools. This service is ideal for SaaS platforms, gyms, professional services, and utility providers seeking reliable, automated payment collection with lower fees than card-based systems.
Recurring ACH billing reduces churn, eliminates manual follow-ups, and ensures cash flow consistency—making it an essential tool for subscription-based businesses.
Features
- Automated Monthly or Scheduled Withdrawals
- Reduce Declines Caused by Expired Credit Cards
- Client Self-service Portals for Billing Management
- Email Reminders and Billing Transparency Tools
- Secure Storage of Customer Payment Info
- Real-time Reporting on Active Subscriptions
Support at no additional charge !
Bulk & B2B Payments
Send or receive multiple payments at once with Bulk & B2B ACH Payments. This solution simplifies high-volume payouts such as payroll, vendor settlements, or contractor payments. It's a faster, safer, and more economical alternative to paper checks and wire transfers—especially beneficial for businesses managing complex accounts payable and receivable operations.
For B2B environments, this service accelerates financial reconciliation and improves business relationships with seamless and on-time ACH transfers.
Features
- Initiate Hundreds of ACH Transfers in a Single Batch
- Reduce Wire Transfer Costs and Check-Printing Delays
- Dual-authorization Workflows for Added Security
- Easily Upload .CSV or ERP-Integrated Files
- Schedule Payments for Future Dates
- Full Audit Trails for Compliance and Tracking