eChecks – Everything you should know about an eCheck Merchant Account
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Accept eChecks by telephone – fax – internet
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Merchants can debit a US customer’s checking account electronically one-time, or set the cusomer up in the system for recurring charges and repeat monthly billing.
Our merchants can accept ACH eCheck information by telephone, fax or web based sales page / API.
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Recurring Billing / Repeat Billing Services
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* Automatic monthly billing
* ACH file processing
* Merchants are able to simply batch upload transactions through their secure payment gateway account.
* All eCheck transactions that are submitted before noon are scrubbed and processed that same day.
Check Verification & Fraud Scrubbing
*All customer checking account datails are verified in near real – time – We have eliminated the waiting for overnight batches to clear and 72 hour wait times to verify a transaction – this provides our merchants with the confirmation needed to complete the sale with confidence.
*The consumer’s checking account is then debited the same or next day depending upon what time of day the transaction was submitted.
***We specialize inproviding payment processing services to High Risk Merchants as well as International Merchants normally declined by other payment processors***
International Merchants | International Merchant Account Services
* We accept merchants world-wide that requre the capability to accept electronic check payments from US Customers that have a valid US Checking Account.
* NO US Registration Required – No need for a US Bank Account – Funds are wired to International Merchant’s valid Company Bank Account anywhere world-wide !
* Fast / Easy Approval ! We can approve most merchants within 24 hours of receiving a completed application and supporting documents – in some cases this may take as long as 48 hours to verify documents.
Check Verification | Validation Service
Our eCheck Verification System will automatically validate up to 90% of banks currently on the electronic validation system in the USA, and the remainder of the transactions are then verified manually – the entire validation process is completed within minutes !
eCheck Gateway Features
* PCI Compliant
* Fraud prevention and scrubbing system
* Detailed reports including tracking, custom reports and analytics
*Membership payment management and recurring billing
*Merchant Integration API and documentation
Funding | Merchant Settlement Schedule
* Payment period is 1 week – Sunday to Sunday – 1 week in arears and payout is weekly for merchants processing under 100K per week | over 500K per month may qualify for custom payment schedule in most cases but not applicable to all business types or risk categories.
APPLY NOW
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If you need immediate assistance call our toll free number to speak to an agent
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1-888-884-2447
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Skype: merchantpaymentprocessing
