ACH Processing

Are your recurring transactions taking over your operations?

Convert your manual payment processing to automated billing using your own computer-save time and money.

With the complex demands of your payment-related processes, recurring billing, and manual processing, it is essential to maximize your cash management systems to streamline your operations. By changing your payment systems from manual to an automated process, National Payment Provider can help you reduce transaction costs, mitigate risks and increase efficiencies. Your customers will enjoy the advantage of accelerated cash flow and you benefit from reduced losses due to bad check acceptance. With check verification and authentication services, security is ensured.

Automated Clearing House(ACH) is an electronic payment network used by individuals, businesses, financial institutions and government agencies. ACH processing allows funds to be debited/credited to a company’s or individual’s bank account electronically. It simplifies the billing process for one-time payments or recurring billing and is a highly reliable and efficient, batch-oriented funds transfer system.

EASY RECURRING BILLING

Schedule automated payments. Save time on collections and invoicing.

CONVENIENT & VERSATILE

No additional equipment needed. Process via phone or Internet using NPP’s Virtual Terminal as a one-stop electronic payment processing platform (includes ACH, processing and reporting).

BUSINESS GROWTH

Provide better customer service by offering an alternative method to standard payment collection.

RECOMMENDED FOR:

ACH Processing is an excellent payment solution for business that provide ongoing service, have monthly/annual memberships or are e-commerce based:

Medical/ Law Offices
Government/ Law Enforcement
Nonprofit Organizations
Direct Sales/ Network Marketing
Insurance Companies
Utility Companies
Contractors/ Landscaping
Limousine/ Logistic Services
Schools/ Day Care Centers
Gyms/ Sport Facilities
Retail/ MOTO