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Our software integrates with our Check Verification Services. For items returned unpaid you control the auto-representment of these dishonored items: immediately, delayed a number of days, or on a specific day up to two times after the initial decline.
Through a complete suite of integrated real-time reports, reporting can be broken down by location, division, or region. Online reports can be converted into multiple file formats: CSV, Excel, RTF, HTML, PDF and more.
This solution supports multiple companies and multiple locations under ONE login. Multiple employees can have password-privileged access to the system at no extra cost.
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ACH Processing |
High Risk Check Processing |
Credit Card Processing |
Check 21 |
ID Verification and Authentication |
Web Payments |
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