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ACH/eCheck Companies

ACH can be used by many businesses for a variety if use cases but certainly many ISOs and Funders use an ACH service to process transactions on a daily basis. ACH enables you with the ability to initiate and collect payments via a secure interface.

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eCheck is a digital version of a paper check and is also known as an electronic check, online check, internet check, and direct debit. eChecks use the Automated Clearing House (ACH) to direct debit from a customer's checking account into a merchant's business bank account, with the help of a payments processor.

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GoACH

ACH provider for the MCA space since 2010. Use GoACH for payments in any high-risk environment. Run transactions with no caps or reserves.

Start our no-hassle onboarding and start processing now!
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SeamlessChex

Solutions for Merchants to Send, Accept, and Verify Payments Online. Streamline your AP/AR. Go Paperless! Accepting Payment by eCheck Online Has Never Been Easier.

SeamlessChex is a full-service eCheck processing platform. Instantly verify your customer’s bank account, accept payment and receive fast next-day deposits directly into your bank account.

Discover what makes SeamlessChex the best system to receive checks online. Complete their quick, hassle-free signup today.

The process is simple. Your or your customer enters their check information. SeamlessChex verifies the check and then we deposit directly into your bank account.
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ACHWorks

The ACHWorks Virtual Terminal is an online payment portal you can use to create and manage your ACH payments.
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Also use the Virtual Terminal for ACH, Credit Card, and Check Verification.
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ACHWorks is a technology company providing solutions for electronic payments using the ACH network. Their proprietary systems and software provide businesses secure and robust access to process payments.
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ACH Virtual Terminal
  • Transactions can be created in a variety of ways to fit any business application.
  • Enter transactions as single or automatic recurring payment plans.
  • Import payments from spreadsheets or NACHA formatted files.
  • Have payments automatically inserted from your website using the ACHWorks Checkout plug-in or integrate with our powerful API.
  • Manage payments through intuitive screens to edit existing payments, track payment status and run reports.
  • Payment details can be exported to ASCII formatted files, CSV, or QuickBooks IIF (for import to QuickBooks).
  • Configure automatic notification emails when certain events occur, such as payments returning, or receiving a transaction from ACHWorks Checkout on your website.
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