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ELECTRONIC CHECKSMERCHANT ACCOUNTSPAYMENT SOLUTIONS




Electronic invoicing enables companies to save up to 70% per invoice on delivery costs, and helps eliminate copy invoice requests while speeding up payment collections

Time and Cost Savings
Eliminates the labor, material and posting costs associated with traditional paper-based invoicing. You waste less time on repetitive manual tasks, leaving more resources available for revenue producing tasks.
Error Reduction
All e-documents are presented, managed and archived online, which eliminates problems surrounding late or lost documents. Document duplication, such as copy invoices, is no longer required.
Quicker Settlement
Automatically tracking and chasing debtors will enable tighter financial control. Online dispute resolution, approval and payment lead to a quicker more efficient settlement process.
Improved Visibility
Rapid, 24/7 online access to all current and archived e-documents lets you make more accurate cashflow forecasts and planning decisions. It also leads to a more efficient and faster audit process. Workflow, reporting and powerful notification functions further maximize control and streamline the accounts receivables process. Improved visibility means easier compliance with business regulatory agencies.
  • Accelerate cash flow
  • Increase customer retention
  • Maintain your existing bank relationship
  • Low transaction fees
  • Low NSF fees
  • No deposit slips to fill out
  • No bank runs to make
  • Never an NSF processing fee from the bank to the merchant
  • Files can be exported into your own accounts receivable system
  • Notification by email that the transaction has been processed.
  • Return transactions reported in only three (3) days or less. Return fees can be collected with proper authorization.
  • 24/7 monitoring of your account via our secure EFT website.
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