E-Check/ACH Processing

You may add e-check/ACH processing to your PayTrace Professional account, enabling you to set-up authorized debits from a customers checking account. You can schedule debits for a one-time occurrence or for recurring payments. By incorporating e-check/ACH processing in the same solution as your credit card processing, you'll gain efficiencies in record keeping, reporting, and payment processing. E-checks may also be accepted online via PayTrace's Shopping Cart and API solutions.

Features
Single E-Check/ACH Transaction Recurring E-check/ACH Transactions B2B E-Check/ACH Transactions Verification Online Reporting Multiple Processing Methods

Benefits
Ability to Debit Business and Personal Checking Accounts Recurring E-Check/ACH Transactions can be Initiated Automatically Eliminates Banking Fees and Manual Paper Check Handling Costs NSF Items Resubmitted Automatically Gain Efficiency by Using One Application for All Payment Processing Needs