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Streamline collections and reduce transaction costs with automated electronic funds transactions. Use fast, efficient Automated Clearing House (ACH) to perform electronic payment collection, ACH drafting, ACH debits, payroll, and vendor payments.
Benefits
- Eliminate paper processing and clerical expenses and errors
- Streamline your collections process – electronically debit your customers’ bank accounts
- Accelerate collections – your funds are available next day
- Better forecast cash flows and increase your control of payment timing with settlement dates
Features
- Easily initiate and manage via one-time and recurring transactions via hNet
- Create ACH files in your internal accounting system, and upload the file into hNet
- Set up electronic transaction accounts only once – going forward simply input the amount and effective date of the transaction
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