|
Insurance companies have
used ACH Payment processing to collect recurring ACH payments
automatically and electronically for years. Your business can
now join them in this safe and time tested method to collect
your receivables. Our software platform allows you to
set your customers up for recurring checking/savings and
credit card account debits. You can be confident your
payments will be made to you on time-every time.
Benefits
 Reduce
Invoicing Costs-Cut costs by 90% or more
No
opening payments
No
bank trips
Increase
customer retention.
-
Customer retention improves 50% or more.
Transaction reporting is available in multiple formats to
allow for automated reconciliation
How it works
You
enter customer data into our Internet Based Virtual Terminal
or PC based software (or batch us
transactions from your app) and securely transmit
 data to our
processing center. Payments are electronically debited from
your customer and credited to your bank account.
Pricing
Pricing is company specific as they are many factors including
industry, product and volume. Typically you will pay around
.30 per ACH debit and 2.25% plus .30 for credit card payments. We will match or beat a quote
upon examination of legitimate proposal.
If you would
like more information
contact
us.
Contact
us for more info on how we can meet and exceed your ACH processing expectations.
|
