The 'Automated Clearing House', or ACH, is a funds delivery system that
processes ePayments & electronically originated Debit and Credit transfers.
These payments are processed using the Customer's bank account to draw
funds directly and pay for the goods / services purchased. ACH Cheque
processing basically allows you to charge your Client's checking account,
whether or not the check is present. With this facility, you can free up your
bandwidth for more important things and improve your Business prospects.
This advanced and unique Cheque Processing Solution provides superlative
flexibility in acceptance of electronic cheque payments and enables you to
reduce your overhead expenses on paper cheque processing and save time
on frequent trips to the bank.
Key features include fast and easy Set-Up, cost-effective (low processing
charges), convenient access to statements, simplified Customer management
and hassle-free monitoring of funds.
