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.

'PARTNER' WITH US FOR ACH & CHEQUE PROCESSING SOLUTIONS

Currently, Radiant Pay provides this service for Clients based in the USA.

Features
No monthly minimums for ACH

Instant approval

Automatic tracking of ACH payments back to Customers

Auto-conversion of paper cheques into ACH transfers

Cost-effective

Convenient, secure & efficient

Real-time authorisation & tracking of payments

No geographical barriers

Payment Guarantee

No hidden charges; nominal fees

Saves time on visits to banks & unnecessary processing delays

Free training & 24x7 support

Our consultancy services involve understanding the Client's business requirements, identifying suitable payment methods and helping secure a Payment Service Provider perfect for Merchant's business needs.

ACH Debit Payments Covers:
Association or membership dues

Tax dues

Investments & Insurance payments

Mortgage and instalment loan payments

Point-of-sale cheque conversion

Donations

Mobile or Digital payments

B2B payments