Features - Accept Payments

eCheck Payments

Accept eCheck payments.
Save money on processing costs.

Accept check payments without a paper check

  • Never have to reconcile paper checks with customer accounts again
  • Never worry about carrying paper checks before deposit
  • Enable eCheck processing for recurring billing, electronic invoicing, and online payment forms
  • Send automatic emailed receipts
  • Get real-time updates on the transaction status
Enter account info and accept electronic checks

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Save on processing costs with echecks

eCheck processing is extremely cost efficient

  • For transactions over $20, the flat 55¢ fee can be a huge cost savings over credit and debit cards
  • Receive bounced check notifications in 48 hours (well before a standard bank notification)
  • Store account information for fast and easy repeat purchases

What is an eCheck?

  • An eCheck can also be called an electronic check, direct debit, ACH payment, or ACH transfer
  • It is the means by which you can take the info typically contained on a paper check and process the payment electronically using the ACH network
Accept checks for recurring payments

How does an echeck work?

Ever wondered how an eCheck works? It's really quite simple. Electronic check processing is the means by which you can take a customer’s routing and account number (the numbers imprinted at the bottom of a paper check) and submit it for payment electronically, typically using an online interface, instead of accepting a paper check and taking it to the bank.

How eCheck Processing Works

PaySimple provides an easy electronic check processing feature that requires no expensive scanners or other hardware – you simply key in bank account information and submit the transaction.

You can send an automatic emailed receipt of the transaction, eliminating otherwise time-consuming steps surrounding paper invoices, paper checks, account reconciliation, and trips to the bank.

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