Process ACH and e-Check payments faster and more securely with our reliable payment processing system. Retain different payment options and improve your company’s cash flow. 

ACH payments are electronic payments that are created when a customer gives an originating institution, corporation, or other entity (originator) authorization to debit directly from that customer's checking or saving account for the purpose of bill payment– using the ACH Network. 


Each ACH credit transaction settles in one to two business days, and each debit transaction settles in just one business day, as per the Rules.

An eCheck is an electronic version of a paper check that provides different payment processing times and less waste. With an eCheck, money is electronically transferred from the payers' checking account and directly deposited to the sellers account, after passing through the ACH network. 


Using the information found on a paper check, electronic check processing also means that a paper check can be received from a customer and converted into an electronic transfer. An eCheck can also be called an electronic check, direct debit, ACH payment, or ACH transfer.


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