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Checks

ACH Debit Program

ACH Debit enables merchants to 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.

Check Guarantee

Description

Check Guarantee is protection that eliminates the risks of accepting bad checks at the Point-of-Sale (POS). Merchants can enjoy peace of mind knowing that during face-to-face transactions, verification and authorization are obtained for a swift approval or decline, and that funds are guaranteed.

Check Conversion

Description

Check Conversion provides the necessary tools for merchants to accept and process checks electronically at the point-of-sale, just like a credit card. Using a check reader or imager connected to a credit card terminal, merchants are able to process and deposit checks without making a trip to the bank.

Check 21+

Description

Check 21+, also known as Remote Deposit Capture (RDC), is the process of recording an image of a check that can be transmitted electronically in place of the paper document, which means faster, safer processing times. Merchants can accept ALL types of paper checks and “skip the trip to the bank.”