ACH Direct Debit

ACH Direct-Debit processing means that you are debiting funds directly from your customers' bank accounts and depositing them into yours. ACH direct-debit can also be referred to electronic checks, echecks, and direct payments.

Why Businesses Like Direct-Debit :

• Eliminates need to pay for checks and pay to mail them
• Enables auto-recurring billing from a bank account
• Easy payment solution for customers without a credit card
• Bills can be paid over the phone or online

The PaySimple ACH direct-debit system allows you to:

• Directly receive funds from a checking account
• Automatically send a receipt for payment
• Accept payment via phone, internet, or recurring billing without a check number
• Receive 48-hour notification of any non-collection of funds
• Combine credit, check, and direct-debit reporting under one system

This enables your business to:

• Save time invoicing and collecting payments
• Increase customer loyalty
• Provide better customer service
• Eliminate duplicate data entry
• Eliminate time consuming trips to the bank

Ask about our check verification services and learn about how you can decrease the cost of NSF transactions by receiving immediate verification that your customer's bank account has available funds! 800-466-0992