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Accept and Process Checks Electronically

The Electronic Payment Providers® (EPP) ACH payment-processing gateway provides an electronic payment-processing solution for corporate billing and banks via the Automated Clearing House (ACH) Network.

The Automated Clearing House (ACH) is an electronic payment network used by individuals, businesses, financial institutions, and government organizations. Electronic ACH payments provide more efficient cash management capabilities and lower costs than traditional paper payments.


Click Here to see the benefits of ACH Check Processing over Traditional Paper Checks


EPP's ACH-processing gateway creates a NACHA approved ACH-formatted file of payment transactions generated by an EPP payment solution (for example Web Payments, Tel Payments, Hosted IVR, etc...) or another payment-capture solution already being used. The ACH-formatted payment file is submitted to the ACH-Payment Processing Network for electronic processing and prompt payment.

EPP's Express Payments Suite allows merchants to interface directly with their current software or batch upload commonly formatted files (comma- or tab-delimited) that contain transaction details to be processed by the system. This process allows the merchant to process transactions without having to key in every single transaction manually. Most important, this feature allows the EPP Gateway to exchange information with most popular accounts-receivable packages, meaning that all accounts-receivable information remains current automatically.

Benefits
  • An accelerated availability of funds: Cleared funds are deposited to your account in as little as 24 hours
  • Reduced costs associated with processing paper checks: No more visits to a bank to stand in line and deposit checks
  • Improved cash management: Narrow the window of the payments that have not cleared to 24 hours and manage corporate funds more efficiently
  • Integrated processing: Manage all of your ACH payments, returns, and corrections through a single portal. Download formatted reports for user review and download system-ready posting files for integration into your core systems.
Click Here to view the ACH payment workflow.
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