What is eCheck/ACH?
ACH is an electronic check. It is an established legal form of payment through various federal statutes and banking regulations in the United States and Canada. Only authorized ACH business can debit any customer’s checking bank account when authorized by any customer when payment is due – it is like charging a credit card. With ACH, Only authorized business can process customer’s paper checks and electronic checks (eCheck/ACH) that are initiated at the Point-of-Sale “Walk-In”, at the business website, over the telephone, fax, email, or via a bill remittance such as invoice and/or inserts sent by the mail and overnight/day drop box. All debits are credited to the authorized business account. ACH is an excellent method of payment for recurring and non recurring payments. Checkxtra can enroll your customers. Checkxtra can schedule your customers’ payments, prepare and schedule the transfer of eCheck/ACH files to the ACH network for deposit to your business bank account. You Can Relax.
