ACH Processing (eChecks)

Accept single or recurring ACH payments directly from your customers’ checking account.

Process checks by phone, web or Email!

ACH Processing

What is ACH Processing?

ACH stands for Automated Clearing House. It is an electronic network for financial transactions in the United States. ACH Processing refers to payments that are processed using a customer’s routing and account number.
Our ACH payments processing system supports merchants from a variety of industries including high risk merchants. Lightning fast funding time (just 24 hours!) and an automated system that will help you eliminate bounced checks. The system provides you with information about the account holder.

Get Started with ACH Payments Today!

Unique Benefits

  • 24-Hour Funding Time*

  • Same-Day Approval 🙂

  • High Risk Welcome

  • Recurring Billing

  • Batch Processing & API

  • Detailed Customized Reporting

To qualify for 24-hour funding time you must have your bank account with one of the following financial institutions: Bank of America, Chase, TD Bank, Fifth-Third Bank, US Bank, BB&T.

*Disclaimer: Discount rate for ACH is 0% for retail and low risk businesses. High risk accounts are starting at 0.59%.

What Merchants Use ACH Processing?

ACH processing is one of the fastest growing payment processing service in the US. Merchants from a variety of industries find ACH to be more reliable. While auto repair shops, web designers and medical providers are low risk merchants that choose to use ACH, it attracts high risk merchants as well. Collection agencies, tech support companies, travel agencies, membership clubs and other high risk businesses use ACH to grow their business, get paid quickly and increase their revenue.