ACH Checks

From small businesses to large organizations, all corporate entities need to pay vendors for goods and services. ACH Universal™ enables businesses of all sizes to disburse payments to vendors - easily, automatically, and securely.

Benefits of Using ACH Checks:

*Reduces Processing Time - Instead of waiting for Accounts Payable to generate checks and mail payments to vendors, you can submit a single file to your financial institution to handle all accounts due.

*Reduces Risk of Fraud - When you eliminate or minimize the use of physical checks, you reduce the risk of fraud due to stolen, mishandled, or wrongfully delivered checks that contain sensitive financial information about your company.

Have you been asked to create an ACH/NACHA file to send to your bank?

ACH Universal allows you to create ACH files for:

• Collections from clients
• Direct Deposit for employees
• Payments to vendors and gov't agencies
• Consolidating funds between accounts

Example: ACH / NACHA file

The ACH Checks (eChecks) Solution - ACH Universal™ is client-side software that is easily installed on your desktop or server. This solution allows you to maintain a list of vendors and their payment details and generate a NACHA-formatted file easily, automatically, and error free. ACH Universal allows you to increase your productivity and streamline payment procedures by automating the payables process.

Are you a QuickBooks user? Visit our QuickBooks integration module.