ACH Collection Processing

The Automated Clearing House (ACH) is a nationwide network for processing Debits and Credits electronically. Users on our Online Treasury Platform can be granted access to ACH collection capability, which allows them to initiate charges directly against customers, tenants, or residents’ accounts. With this robust solution, you maintain control of your receivables.

  • E-Check is an easy payment collection feature that lets you avoid the “check is in the mail” conversation.
  • Our secure, centralized online banking platform allows you to store the banking information on the customers, tenants, residents (Recipients). Multiple users in your company can access the data without having to duplicate efforts.
  • Our technology accommodates large commercial clients with balanced and unbalanced NACHA ACH Files for collection processing.
  • We can help you transfer existing ACH collections you already have setup with another financial institution.
  • Predictable settlement for better control of cash flow
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