eCheck

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.

Get Started Today!
With Our eCheck Processing Solution