Domestic ACH (Automated Clearing House) Electronic Payments & Receipts
Issuing and handling paper checks can be costly and inefficient; ACH provides an electronic alternative, allowing you to transfer funds quickly, easily, and cost-effectively.
- Easily collect payments from customers’ checking or savings accounts.
- Access a fast, predictable and affordable alternative to paper checks.
- Make and receive one- or two-day payments from nearly all financial institutions.
- Easily disburse funds to other commercial entities or individuals.
- Collect funds from your accounts at other banks or from accounts of other entities.
- Ensure on-time payments of critical transactions like payroll and taxes.
- Speeds cash availability by minimizing postal delays and check clearing time.
- Improves your cash management forecasting with predictable deposit and payment timing.
- Increases reliability and efficiency by electronically transferring funds.
- Offers a less expensive alternative to other forms of electronic payments.
- Streamlines reconciliation of a broad range of payments.
- Eliminates costly and inefficient check float.
- Provides greater peace of mind with secure end-to-end encryption.
- Reduces risk of check fraud.
- Minimizes the risk associated with in-house check runs.
View additional information about ACH Electronic Payments & Receipts (PDF)
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