Would you like to streamline your back office ACH operation and dramatically reduce costs?  ACH Commerce can help! 

With our unique method of processing ACH we can:

• enhance your back office ACH operation
• reduce the bank’s operational requirements
• improve the banks ability to mitigate ACH risk and streamline a manual process

Regardless of where your ACH transactions are created, we can process your ACH volume.  ACH Commerce can process transactions created within your core processing system, your internet banking module or a system your client already has in place.  And all of your activity is processed against a proprietary risk module before delivery to the Federal Reserve.

Creating the transactions is only one part of the puzzle in regards to a complete ACH solution.  Managing those transactions is a critical piece of the puzzle often missed with other providers. 

Benefits:

·         Reduced operational time

·         Improved risk profiling

·         Comprehensive reporting on transactions originated and returned

·         Pre-set exposure limits down to the transaction level

·         Better understanding of banks true ACH exposure

·         Dedicated process.  No manual handling

·         Net and Delayed settlement

·         Returns handling

·         A/R file delivery

·         Reduced cost – No file fees

·         Split settlements

·         Later cutoff times

For more information, contact an ACH Commerce representative at 800-724-8780 or click on Contact Us.