Telephone Checks
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Telephone Checks aid in your billing process and improve your efficiency by allowing you to create payments in-house from verbal or faxed authorizations. Telephone Checks can add to or replace the traditional method of billing and collection with an easy to use automated method.

By using Telephone Checks, you can reduce past due accounts, reduce the time and costs to print and mail invoices, receive and deposit payments, and the expense of lost revenue due to delinquent accounts can be eliminated.

Our Telephone Check System provides you with interim reports that allow you to be informed of the status of your transactions including returned items, pending transactions, and more. Unlike a paper check, you will know within three business days if an electronic check has been paid or returned.

Telephone Checks clears the way for the merchant or companies to avoid time consuming processing of checks and bank runs for deposits. In most instances checks submitted electronically are processed at the bank before paper checks, allowing more electronic checks to clear.