QuickBooks ACH and EFT
QuickBooks ACH (Automated Clearing House) and EFT (Electronic Funds Transfer) specializes in the origination of moving money electronically. QuickBooks accounting software and our online virtual terminal gateway software accepts direct ACH network and substitute check transactions over the internet.
Automate Account Receivable Collection
Automate Account Payable Payments
One-time and Recurring Debits / Credits
Ask about our special: ACH CHECK by Phone & ACH Check by FAX for Mail Order & Telephone Orders!
We support ACH formats, including:
ARC (Accounts Receivable Check Conversion)
BOC (Back Office Check Conversion)
PPD (Prearranged Debit or Credit, One-time & Recurring, Business to Personal, B2C)
CCD (Cash Concentration Disbursement Debit or Credit, One-time & Recurring,
Business to Business, B2B)
TEL (Check by Phone)
RCK (Represented Check, NSF Check Recovery)
Multiple Batch and Import options
WEB (Internet ACH from a Web Site)
Click Here for ACH format definitions. Our software is designed for simplicity and ease-of-use.
Whether your business is a Web address or a street address, you're banking on sales of products and services to keep your business thriving. And that means you need bona fide payments, whether by automated clearing house (ACH), electronic funds transfer (EFT), e-Check or other means.
- High Risk ACH Processing
- Check-by-Phone
- Batch File Uploads
- NACHA File Format Software
- Recurring Debits & Credits
- One-Time Debits & Credits
- Online Checks from your Website
- Inbound & Outbound Telemarketing
- Complete Online Real-Time Reporting
- Check Conversion - Point of Sale
- Check Conversion - Non-Point of Sale
With our ACH credit payment processing, financial transactions between you and your customers are instantly verifiable, hassle-free and secure. Reporting is streamlined, instantaneous and user-friendly.
The ACH / EFT Network is a highly reliable processor and efficient nationwide batch-oriented electronic funds transfer system governed by the NACHA ( National Automated Clearing House Association ) Operating Rules and electronic funds transfer act which provide for the inter-bank clearing of electronic check payments for participating depository financial institutions. The Federal Reserve and electronic payments network act as ACH operators, central clearing house facilities through which financial institutions transmit or receive ACH entries. Over the past five years our merchants have processed MILLIONS OF TRANSACTIONS proving the software and service to be reliable, effective and a cost saving process for electronic transactions.
CPA Merchant Solutions.com
...continues to meet the challenge of our clients by offering a cost effective e-check gateway into the electronic check banking system. Electronic banking includes the transfer of funds between companies and / or consumer accounts for collection and payments.
