ACH Debit

Automated Clearing House

ACH Debit enables merchants to set-up authorized debits from a customer’s checking account. Merchants can schedule debits for a one-time occurrence or for recurring billing.

• Ability to debit Business and Personal checking accounts
• Recurring ACH Debit transactions are initiated automatically
• No software or terminal to buy
• Eliminates banking fees and paper check handling costs
• Free, detailed online reporting of all activity
• No set-up fee (optional)
• Low cost payment processing
• NSF items re-submitted automatically

Single ACH Debit

Process a one-time debit from a customer checking account.

B2B ACH Debit

Debit Business checking accounts with Single or Recurring debits.

Recurring ACH Debit

Schedule payments of the same amount to occur on a regular basis. Transactions will process automatically on scheduled date.

Guarantee Option

Guarantee is available for Single and B2B ACH Debits. Guarantee is not available for Recurring Debits. Merchant is required to utilize a Virtual Terminal to input transaction. (Not available for File Processing.)

Verification Option

Verifies consumer against national negative database of bad check writers. Verification is available for Single and B2B ACH Debits. Merchant is required to utilize a Virtual Terminal to input transaction. (Not available for File Processing.)

Online Reporting

Web based reporting provides full transaction tracking with many features. Reconcile billing, view statements, transaction history, fast access to batch detail and much more. Reports can be customized and exported in several popular formats.

Virtual Terminal

Web based. A PC with internet access is all that is needed. Multiple Virtual Terminals/Gateways are supported. (See Compatibility Sheet for options.) Supports multiple users.