ACH Electronic Payment Software
CheckPlusCFO makes ACH Processing secure and efficient. ACH electronic payment software can handle ACH transaction for all sizes of financial institutions.
ACH Electronic Payment Software is used for the following payments:
– Business payments to vendors
– Business payments to service providers
– Government benefits payments
– Consumer transfers from one account to another
– Payroll payments to employees
– Tax Payments
– Consumer payments of insurance premiums
– Mortgage payments
Businesses can benefit from sending or receiving ACH payments. There is no wait for the check to arrive, no trips to the bank to make depositsand wait for clearance. It is much less costly then processing credit card payments. According to recent studies, a paper check transaction costs five times more to process than the same transaction processed through the ACH
Check out a short presentation of CheckPlusCFO MICR check and ACH Electronic Payment Software
ACH Electronic Payment Software Highlights:
- Increased security
- Reduce errors
- Decreased number of paper checks produced resulting in Reduced Costs
- Prevents possibility of lost or stolen checks
- Greater payment accuracy
- Reduced fraud susceptibility
- Laser checks and ACH transactions are managed from the same import file
- Improved cash management due to transaction settlement dates
Watch VIDEO of CheckPlusCFO ACH Electronic Payment Software in action
Contact us to find out more information about ACH Electronic Payment Software and if it is the right fit for your organization.