Alarm Companies can reduce their receivable
costs, improve customer retention and eliminate late monthly payments by
utilizing the ACH network.
ACH recurring payments
Apartment/Property Management companies can
eliminate late rental payments, eliminate late notices and follow up phone calls
by instituting an automated rent payment program. This can be done
electronically via the ACH network, or paper based.
ACH recurring payments
Additionally, many property management companies
have problems with NSF checks. Eliminate bank fees and all the other hassles of
check recovery by utilizing Electronic Check Recovery.
Electronic Check Recovery (RCK)
All types of associations can benefit from the ACH network. Membership dues can be collected automatically and received when you want them (on-time). Product purchase or assessments fees can be added to the recurring membership fees or transmitted in a separate batch any time you deem appropriate.
If your association participates in fund raising
activities, the inclusion of ACH debits gives your organization the ability to
receive donations over the phone in the form of a check transaction, while never
having to wait for the "check that is in the mail". This gives you a
greater audience from which to generate revenue from, at a cost that is much
less than a credit card transaction.
ACH recurring payments
ACH phone checks
Auto dealers typically spend tens of thousands of dollars per year on check guarantee services. There is a better answer: Contact us about a proprietary Electronic Funds Transfer interface that allows you to eliminate the high cost of check guarantee services.
Whether a Marina or a self storage facility for
boats, we can provide you with an automated receivable system that will allow
you to collect your monthly or quarterly rental fees on-time, when you want
them. No discount fees like credit card payments! We can provide this service
for you, or you can perform the transactions internally.
ACH recurring payments
Bottled Water Rental Companies
Whether your customers are businesses,
residential consumers, or both, you can automate your receivables by offering an
automatic payment option to your customers. You get paid on-time, and your
customer does not have to think about whether they really need the service or
not each time they sit down to write a check to you for your service. Retention
is critical. Why do you think health clubs offer automated payments?
Eliminate the expense of invoices!
ACH recurring payments
Cable TV companies can eliminate invoices and
late payment hassles by offering automated payments. Eliminate service
interruptions, and improve customer retention with ACH/EFT recurring payments.
ACH recurring payments
Companies that continue to process paper checks
traditionally can reduce bank fees, improve NSF collection and create additional
revenue by instituting an RCK check recovery system.
Electronic Check Recovery (RCK)
If you are looking for a way to accept payments
over the phone, without the high cost of credit card fees, our ACH phone checks
may be the solution for which you are looking for.
ACH Phone Checks
Catalog/Mail Order companies can benefit by
offering customers the ability to pay by check over the phone. Reduce
transaction fees, reduce exposure to charge backs and eliminate buyers remorse
by offering this friendly alternative for payment. NSF fee recovery can be an
additional source of revenue.
ACH Phone Checks
If you receive a significant number of orders
paid by paper check, you can become more efficient in collecting NSF (bounced)
checks by implementing the electronic check recovery system.
Electronic Check Recovery (RCK)
Eliminate the hassles of accepting paper checks
at the point of sale by utilizing Electronic Check Conversion. You choose the
verification method and the recovery method. Eliminate bank fees, consolidate
funds and reduce transactions costs.
Electronic Check Conversion
Carpet Cleaning Companies often receive their
payments in the form of paper checks. With that, the occurrence of bounced
checks is likely. Automate the collection of NSF checks by utilizing our
Electronic Check Recovery (RCK). It costs you nothing!
Electronic Check Recovery (RCK)
Whether your clients pay weekly, monthly or
quarterly, you can automate your tuition receivables by utilizing one of our
automated payment methods. No more reminder notices or phone calls to parents.
Tuition payments are in your bank account on-time, when you want them. You can
also eliminate invoices, bank fees and trips to the bank.
ACH Recurring Payments
Your office can convert paper checks to
electronic items. Eliminate deposit slips, trips to the bank, lost checks and
bank fees. Verification is included.
Electronic Check Conversion
For your patients who are recurring customers,
you can offer them with the convenience of automatic monthly bank withdrawals.
Improves customer retention, as they don't have to think about the associated
fees each time they would write a check.
ACH Recurring Payments
Churches can significantly increase tithe and
offering income by instituting an automated receivable system. Offerings are
received weekly or monthly, whether the church member attends church or not.
Provides church members a convenient, automatic method to contribute.
ACH Recurring Payments
Collection
Agencies
If you are a collection agency that recovers bounced checks for your
clients, and are not utilizing RCK (electronic re-presentments of checks), you
need be informed how RCK can help you lower your check collection costs, provide
your clients with a better percentage of recovery, and increase your company's
profits.
Electronic Check Recovery (RCK)
Electronically capture funds from bank accounts via
the ACH system, eliminating credit card fees. Transmit both one time
transactions and recurring transactions, allowing you to collect bad debt over
any given time period of your choice.
ACH/EFT.
ACH Phone Checks
There are not many convenience stores that do not
receive bounced checks. Don't pay for a check guarantee service. By utilizing
Electronic Check Recovery you can recover NSF checks at no cost. It might even
become a source of additional revenue. Whether a small individual operator, or a
large multi store corporation, we have a solution to fit your needs. Large
chains may wish to process NSF's internally, while small operators are provided
with the convenience of an outsource solution.
Electronic Check Recovery (RCK)
By utilizing the ACH network, your club can enjoy
receivables due from members deposited into your account on-time each month.
Automated receivables can include monthly membership fees, food and beverage
receivables, pro-shop purchases, cart rentals, and more. You can still invoice
should you wish, we simply eliminate the wait for payment and any late payment
related phone calls. Your members will enjoy not having to take the time to
write the check and mail it. Members will still have proof of payment by means
of their bank account statement. Additionally, the same system can be used to
make payments to vendors or be used for direct deposit payroll.
ACH Recurring Payments
Your office can convert paper checks to
electronic items. Eliminate deposit slips, trips to the bank, lost checks and
bank fees. Verification is included.
Electronic Check Conversion
For those non reimbursed procedures, or for
patients without dental insurance, you can provide them with a simple and easy
to understand finance alternative. Patients are enrolled in an automated payment
plan (you decide the terms), and the associated fees are split up and deposited
into your account automatically. We can provide this as a service bureau, or set
your office up to perform the transactions.
ACH Recurring Payments
If you have problems in your office with returned
NSF checks, please read about Electronic Check Recovery.
Electronic Check Recovery (RCK)
For those non reimbursed procedures, or for
patients without medical insurance, you can provide them with a simple and easy
to understand finance alternative. Patients are enrolled in an automated payment
plan (you decide the terms), and the medical costs are split up and deposited
into your account automatically. We can provide this as a service bureau, or set
your office up to perform the transactions.
ACH Recurring Payments
If you have problems in your office with returned NSF checks, please read about
Electronic Check Recovery.
Electronic Check Recovery (RCK)
For outstanding patient receivables, you may wish
to utilize ACH Phone Checks to capture funds electronically from your patients
bank account.
ACH Phone Checks
Your office can convert paper checks to
electronic funds transfers. Eliminate deposit slips, trips to the bank, lost
checks and bank fees. Verification is included.
Electronic Check Conversion
Individual Chapters
Eliminate late payments by instituting an automated receivable system.
Member dues show up on-time. No tracking down your members about late payments.
No "the check is in the mail" excuses.
ACH Recurring Payments
National Fraternal Operations
Your operation can benefit from ACH automated payments in a few ways:
1. You can become a Service Bureau of ACH payments, performing automated
receivables for your individual chapters (as described above). You decide the
transaction cost for providing this service!
2. Receive your payments from individual chapters on-time.
ACH Recurring Payments
Automate your receivables by using the ACH
network. Your customer rental payments are electronically deposited into your
bank account, on-time, weekly or monthly with the push of a button. Advanced
re-submittal options included. Eliminate high credit card fees, invoices and
late payments.
ACH Recurring Payments
For those customers who continue to pay by
traditional paper checks, you may wish to institute an Electronic Check Recovery
program, thereby reducing NSF checks and their associated bank fees.
Electronic Check Recovery (RCK)
Many health clubs already realize how important automated monthly dues are to their organization. Account retention is the single most important factor, followed closely by cost of receivables. By automating receivables, your customers are not subject to writing a check each month, giving them an opportunity to make the decision "do I really need this membership." By automating your receivables, you can make this a passive decision for them.
Health clubs rely on large numbers of customers,
who if paid by traditional invoice-remittance methods would have huge
outstanding receivable problems. Automation via the ACH network allows your
organization to receive ALL payments on-time.
ACH Recurring Payments
Collection of patient responsibilities is a major
issue for all health care providers, whether a hospital or HMO. Before you give
up a percentage of your receivables due by turning them over to traditional
collection agencies, consider implementing an automated receivable system.
Patient repayment can be scheduled on a mutually acceptable basis. The system
then automatically deducts the arranged amount from the patients bank account,
and electronically deposits the funds to the account of your choice. Should the
payment amount to a one-time deduction you would also be able to capture funds
via ACH Phone Checks. You can even arrange to collect your lab fees and other
monies due from doctors offices using the ACH system.
ACH Recurring Payments
ACH Phone Checks
If your hospital has a problem with acceptance of
paper checks returned from NSF, read about Electronic Check Recovery.
Electronic
Check Recovery (RCK)
The conversion of paper checks at the point of
sale may also be an option you wish to explore. Eliminate deposit slips, trips
to the bank, lost checks and bank fees. Verification is included.
Electronic
Check Conversion