Our Paymaxx Pro platform allows you to process ACH / Electronic Check transactions on either an individual basis or any form of recurring basis including: annually, semi-annually, quarterly, monthly, semi-monthly, bi-weekly or weekly.
Our ACH processing portal is easy to navigate and is a single web page. After processing an ACH payment you have the option of sending an email receipt to your customer.
We also provide a service to compliment ACH processing such as the mandatory NACHA notifications - TEL Letters - that must be sent to your customer.
For the ACH payments that are returned due to insufficient funds (NSF), we have an automated product that can collect the NSF fees, if permissible in your state, in a fast and efficient manner.
The end result is a full service ACH solution for your business.
GET A COMPLIMENTARY QUOTE / DEMO