Features - Accept Payments

eCheck Payments

Accept eCheck payments.
Save money on processing costs.

Accept check payments without a paper check

  • Never have to reconcile paper checks with customer accounts again
  • Never worry about carrying paper checks before deposit
  • Enable eCheck processing for recurring billing, electronic invoicing, and online payment forms
  • Send automatic emailed receipts
  • Get real-time updates on the transaction status
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Want to see it in action?

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eCheck processing is extremely cost efficient

  • For transactions over $20, the flat 55¢ fee can be a huge cost savings over credit and debit cards
  • Receive bounced check notifications in 48 hours (well before a standard bank notification)
  • Store account information for fast and easy repeat purchases

What is an eCheck?

  • An eCheck can also be called an electronic check, direct debit, ACH payment, or ACH transfer
  • It is the means by which you can take the info typically contained on a paper check and process the payment electronically using the ACH network
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How does an echeck work?

Ever wondered how an eCheck works? It's really quite simple. Electronic check processing is the means by which you can take a customer’s routing and account number (the numbers imprinted at the bottom of a paper check) and submit it for payment electronically, typically using an online interface, instead of accepting a paper check and taking it to the bank.

PaySimple provides an easy electronic check processing feature that requires no expensive scanners or other hardware – you simply key in bank account information and submit the transaction.

You can send an automatic emailed receipt of the transaction, eliminating otherwise time-consuming steps surrounding paper invoices, paper checks, account reconciliation, and trips to the bank.

Want to see it in action?

See a Free Demo