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Streamline payments and reduce transaction costs with electronic funds transactions. Automate payments through fast, efficient Automated Clearing House (ACH) to perform Direct Deposit, Direct Debit, ACH drafting or recurring payments, and Cash Disbursement to multiple accounts or entities.
Benefits
- Eliminate paper processing and clerical expenses and errors
- Increase the speed and accuracy of your payments process
- Increase your cash flow forecast accuracy and control of payment timing
- Simplify multiple accounts management and eliminate manual transfers between accounts
- Make reconciliation easier and accumulate funds faster
Features
- Electronically credit your customers’ bank accounts for payments to you, one-time or recurring
- Initiate and manage via hNet
- Create ACH, Direct Deposit, Direct Debit or Cash Disbursement files in your internal accounting system, and upload into hNet
- Set up only once – going forward simply input the amount and effective date of the transaction
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