ACH Check Processing
Payment Solutions can customize ACH processing solutions to fit your business needs. Checks become electronic payments that are cleared through the Automated Clearing House Network or ACH. Electronic checks clear faster, return notification times are decreased, trips to the bank are minimized, and bank fees are reduced.
- POP (Point of Sale Purchase): POP transactions allow your consumer checks to be processed electronically through the ACH network at the point of sale.
- ARC (Account Receivable Check): ARC transactions allow consumer checks received through the mail or from a drop box to be processed electronically through the ACH network.
- WEB (Transactions Authorized Over The Internet): WEB transactions allow consumer checks to be accepted over the internet to be processed electronically through the ACH network.
- TEL (Transactions Authorized Over The Phone): TEL transactions allow consumer checks to be accepted over the telephone to be processed electronically through the ACH network.
- RCK (Re-presented NSF & Uncollected Funds): RCK transactions allow checks that have been returned insufficient funds to be re-presented electronically through the ACH network.
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