ACH ARC Payment Processing

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Accounts Receivable Conversion are checks received by a merchant through the mail or drop box location that are presented as an ACH entry.

Features

The ARC process takes checks that are received in the mail and converts them into electronic payments, converting them from paper checks to ACH transactions.
The ARC process eliminates taking paper checks to the bank for deposit.
This process is less labor intensive and can therefore reduce labor costs. ARC also allows money to be transferred faster and before paper checks are processed.

Technical Overview

ARC requires a web browser and optional check scanner. Please contact us for more information.

Pricing

Payment pricing rates are based on monthly transaction volume.  Please contact us for more information.