electronic funds transfer

ACH PROCESSING SYSTEMS!
 COLLECT YOUR FUNDS ELECTRONICALLY

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REMOTE DEPOSIT

 

Back Office Conversion is the hottest topic in ACH Processing.  The term relates to the process of converting checks received at the point of sale or checks received by billers in the mail.  In these processes the checks are converted in the office using a check imager or scanner and uploaded to our servers via a web connection. 

ACCOUNTS RECEIVABLE CONVERSION:

Checks received in the mail or at a payment center can NOW be converted into electronic items to debit the customer account and credit the merchant account.  The check items are scan by an imager connected to our WEB based conversion system.  Once inspected for accuracy the checks are uploaded to our servers.  We debit the bank account of the check writer the next morning and credit the account of the merchant.  

Please check out Accounts Receivable Conversion to learn all the details on this exciting new service.  

EFT AT THE POINT OF SALE:

Checks received at the point of sale can be converted in the back office using our Electronic Funds Transfer POS service.  

In this service all checks received at the POS cash register are authorized for EFT by obtaining the customer signature on the check.  Once properly authorized to collect the face amount of the check and a fee if the face amount is NSF the check is saved by the merchant.   

UPLOAD AND PROCESS THE CHECKS:

Later in the day all checks collected by the merchant are uploaded using an imaging machine connected to the web.  Once uploaded the checks are converted into electronic items and processed through the ACH.  Please read all the details on this service at EFT at POS Check Conversion.

 

Phone: 866 888 3898
Email: sales@eftnetwork.net