eCheck, or an ACH (Automated Clearing House) debit enables merchants to process authorized debits from a consumer or business checking account. Debits can be scheduled for a one-time charge or for recurring billing. Using our gateway — Inspire Gateway – merchants are able to electronically deduct authorized payments from the client’s account for faster, safer processing. Scheduling customer billing has never been easier.
Choose the Right Option for Your Business:
- Single Debit — Process a one-time debit from a customer’s checking account with Single ACH Debit.
- Recurring Billing – Recurring ACH Debit allows you to schedule payments to occur on a regular basis. Transactions will process automatically on the scheduled dates. The program is ideal for businesses in property management & those offering monthly memberships or services.
- B2B & B2C – Enjoy the capability of debiting business & personal checking accounts with Single or Recurring debits.
- Check Guarantee – Check Guarantee provides the protection of eliminating the risk of non-payment. You can enjoy peace of mind knowing funds are guaranteed.
Deposits are made directly into Your Bank Account.
- Improve your cash flow with fast electronic deposit of funds in 5-7 business days.
- Debit from consumer or business accounts.
- Receive automatic notification of non-sufficient funds items & automatic resubmission.
- Banking fees & paper check handling costs are eliminated.
Secure, Adaptable Technology.
- Verification of checking account.
- Web-based user interface.
- Error & fraud reduction systems.
- Data export for third party accounting or archiving.
- Customer information management systems.
- User defined custom fields.
- Supports multiple locations & users.