ePayment Solutions ACH Processing

ePayment Solutions has put the zap in electronic transfers. Our processes through Automated Clearing House (ACH) are perfect for sending or collecting payments of any amount and timing. Straight from your customer’s account to your account, electronic payments with ePayment Solutions ensures efficiency connects your transfers. With the options of using checking or savings accounts, ACH processing is easy for both merchant and customer. Simplified transfers allow one-time payments or multiple batch processing. As receivable activities have a significant impact on company profitability, using ePayment Solutions ACH processing can help your business maintain total accuracy.ePayment Solutions eCheck utilizes Automated Clearing House (ACH) for account-to-account electronic transfers.

Receiving Payments

ACH processing through ePayment Solutions has every answer to the many different business accounting settings. Take a look at how it can help tighten up your accounts receivable:

• Set your customers up on a recurring payment plan for subscription-based purchases or to collect ongoing dues.
• Incorporate a virtual terminal for a web-based initiative to collect individual payments including a pay-by-phone option.
• Provide an internet payment page for customers to secure online payments.
• Add eCheck functionality into your application using our API or Web Services options.

Sending Payments

As an employer, you have places to go and money to make. Don’t let your accounts payable slow you down. Whether you want to direct deposit your payroll, access instant vendor services, or issue a customer refund; ePayment Solutions provides the efficient way to get it done. Keeping your outgoing payments safe and accurate plays a critical role in your success. Your reputation is on the line so use our powerful commercial-grade disbursement application to send your money where it’s due.

• Make instant individual payments to anyone with your preferred bank account.
• Send money to multiple payees in a single batch by uploading the payment details.
• Integrate outbound payment functions into your system or application through our API and Web Services.
• Utilize dual authentication for total security.
• Formalize recurring disbursements.

Why Use ePayment Solutions for ACH Processing?

• Increase revenue by providing more ways for your customers to make payments.
• Create accurate electronic processes and avoid the possibilities of manual error.
• Prevent returned payments.
• Better predict cash flow with timely and automated payments.
• Contribute to the environment by eliminating paper use.

More information on Automated Clearing Housing Processing