ACH (Direct Deposit)
The ACH processing network allows you to debit and credit electronically saving and checking accounts.
You can begin using our ACH direct deposit service once the recipients have authorized you to make electronic payments to their checking or savings account. Electronic payment data will be sent to us and we will process the information per your scheduled delivery date – crediting your recipients’ accounts and debiting the payout amount from your business account held with us. This typically occurs within one or two business days after the file is submitted. We deposit the total amount you specify electronically into the recipients checking or savings account. All transactions pass through our secure ACH system– the electronic link between your direct deposit system and the recipient’s banks.
For more information please do not hesitate to contact us!
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