Check Processing

You accept many checks each month from customers. Currently, you have to look up each customer account, apply the payment to the account, stamp the check for deposit, create a deposit slip, drive to the bank, stand in a long line and make the deposit. On top of this, your bank will typically charge an "item deposit fee" for every check you deposit. Too time consuming and too expensive!

More merchants and companies are using QuickBooks EFT for electronic remote check deposit conversion, which converts information from a paper check into an electronic payment from the check writer's bank account. With our Electronic Check Processing Software, you can make your bank deposits from the convenience of your store or office through the Internet using your PC!

Funds are Automatically Deposited into your Existing Bank Account. We work with ALL Banks & Credit Unions

Process Checks through your Accounting Software!

QuickBooks Check Processing

The only desktop check deposit processing system 100% integrated with your QuickBooks accounting software to save you time and help balance your books.

• Scan Checks into QuickBooks
• View Check Images
• Automatically matching each check you scan to the invoice it's paying.
• Using a "memory" function for faster identification of customers you've done business with in the past.
• Reading the dollar amount of each check automatically.
• Create Electronic Deposit Ticket
• Checking for errors and duplicate entries automatically every time you make a deposit.
• Submit Deposit via the ACH Automated Clearing House
• Funds are Deposited into Your Bank Account
• What could be EASIER?

Whether your company is a Web address, street address or office, you're banking on sales of products and services to keep your business thriving. And that means you need bona fide payments, whether by automated clearing house (ACH), electronic funds transfer (EFT), e-Check or other means.

QuickBooks ACH Processing

• Automate Account Payables
• Automate Account Receivables
• Apply a Payment in QuickBooks
• ACH Billing through QuickBooks

ACH Processing

We specialize in ACH Processing for online retailers, but we offer a wide array of services as well.

Perform the following types of transactions with ease:

• Check Conversion
  
• Check-by-Phone
  
• Recurring Debits & Credits
  
• One-Time Debits & Credits
  
• Batch File Uploads
  
• High Risk ACH Processing
  
• NACHA File Format Software
  
• Online Checks from your Website
  

Electronic Funds Transfer

EFT, Electronic Funds Transfer can be used by all merchants no matter what their size. EFT is a system of transferring money from one bank account directly to another without any paper money changing hands. One of the most widely-used EFT programs is Direct Deposit, in which payroll is deposited straight into an employee's bank account.

Transactions are processed by our bank through the Automated Clearing House (ACH) network, the secure transfer system that connects all U.S. financial institutions.

eChecks

eChecks, also known as Electronic Checks or Web Checks allow you the capability to accepting check payments on your website.

An e-Check is an electronic transfer of funds in which the money is taken from your customer's bank account, typically a checking account. The account's routing number and account number are used to draw funds from the account. e-Checks clear much faster than written checks.

Payment Gateway

Our Online Payment Processing Gateway / Virtual Terminal allows you the capability of performing, Recurring and One-Time Payments, Checks-by-Phone, etc. Complete online real-time reporting.

ACH bank routing numbers by
Financial Institution and branch
FedWire
ABA number lookup
MICR number lookup
ACH wire participants
ABA transit routing numbers