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eCheck

Would you like to lower your cost of payment acceptance, improve retention and attract new customers? Sync Payment’s eCheck can help you do all that and more.  Electronic Check Processing (ECP), or e-check, is a payment solution that directly debits consumers’ bank accounts for payment of goods or services. Electronic Check Processing enables you to accept payments at the point of sale, online, via mobile device and over the phone.

 

With eCheck you can:
•Increase your revenue by reaching consumers without credit cards
•Save money by accepting a payment method that is less expensive than paper checks or card processing
•Easily manage recurring payments that increase customer lifetime value
•Reduce lost sales and fraud through the use of real-time risk management tools
•Decrease manual and paper-based check remittance operations, as well as streamline bank reconciliation and exceptions processing

 

Our eCheck solution supports:
•Point of Purchase (POP) check conversion with check guarantee
•Account Receivable check conversion (ARC)
•Single file submission of Electronic Check Processing transactions in the same file as your credit card transactions
•Comprehensive reporting and online transaction history search tools
•Validation (checks validity of banking route number)
•Verification (uses multiple databases to check for negative account information)

 

For a complete analysis of how your company can improve your bottom line with electronic checks, please contact us today.