eCheck Processing

We know that all banks and credit unions do not offer Electronic Check Deposit. Today Payments' processing software provides Check Deposit and allows you to deposit checks from the convenience of your office or store. Check Processing is made easy with Today Payments'. Keep your current depository bank account, we work with all banks and credit unions. Never go to the bank again to process your checks. You accept many checks each month from customers. Currently, you have to look up each customer account, apply the payment to the account, stamp the check for deposit, create a deposit slip, drive to the bank, stand in a long line and make the deposit. On top of this, your bank will typically charge an "item deposit fee" for every check you deposit. Too time consuming and too expensive!

ACH & Check Processing WhitePaper

The use of check conversion - also known as Check 21, Accounts Receivable Check (ARC), Remote Deposit Capture (RDC), Point of Purchase (POP), or Back Office Conversion (BOC) in banking terms - is among the fastest growing types of ACH applications due to its enormous benefits.

Our Feature packed Check Deposit system gives you the control when to do what you need to do, when you want to do it, with all the tools necessary.

Only a few companies have the technology to accepting credit card payments as well as eCheck payments through QuickBooks. Today Payments Gateway Merchant Services is one of those companies. Combining market technology expertise, our high end payment gateway along with our consortium of FDIC insured banks, we have assembled top of the line payment processing solutions through QuickBooks Accounting Software.

Features:

• Process up to 100 eChecks PER MINUTE

  Deposit eChecks into Multiple Accounts

  Deposit eChecks from Multiple Locations

  Online, Real-time reports for easy Bank Reconciliations

  Automatically Match each eCheck you scan to the invoice it's paying

  Use the "memory" function for faster identification of customer's you have done business with in the past

  Check for errors or duplicate entries automatically every time you make a deposit

  Resubmit NSF checks Automatically

  Dynamic Report Generator

  • Choose Any / All Data
  • Choose Any Date Range
  • Save as a template or view one-time and even share with staff members online
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  Works with QuickBooks^® software 2009 and newer

Ask about our special:

ACH eCheck by Phone!

With our Electronic eCheck Processing Software, you can make your check deposits in QuickBooks^®, from the convenience of your store or office, through the internet using your PC!

How it works:

Deposit all types of U.S. dollar checks drawn on any bank in the country including personal checks, business checks, government checks and warrants, money orders and traveler's checks over the Internet.

The use of electronic eCheck conversion - also known as eCheck 21, Accounts Receivable Check (ARC), Point of Purchase (POP), or Back Office Conversion (BOC) in banking terms - is among the fastest growing types of ACH Applications due to its enormous benefits. Using our proprietary Internet-based Back office conversion "Remote Deposit Capture" software and eCheck scanning reader, you can scan conventional paper checks and transform them into an electronic check deposit. The software also stores the check data and check images in a database for future research and retrieval, re-submission of NSF checks and more.

You accept many checks each month from customers. Currently, you would have to look up each customer account, apply the payment to the account, stamp the check for deposit, create a deposit slip, drive to the bank, stand in a long line and make the deposit. On top of this, your bank will typically charge an "item deposit fee" for every check you deposit. Too time consuming and too expensive!

Why would you want to convert a paper check?
By converting that paper check into an electronic transaction, things are much simpler, faster, and more economical: First, you scan the customer's check. The customer account information is automatically displayed for existing customers, linking the payment to that customer. Then just enter the amount of the check into the software. You repeat this for every check you receive. Your deposit is now complete! What could be easier?