Check Collect

No sign-up fee.
No monthly minimum.
No limit on the number of checks.
No cost for special equipment.
Online Reporting.
All collected checks are paid weekly.
Collections are processed on any bank in the Federal Reserve System in the United States in 24-hours.
Out of town checks are handled as easily as local checks.
No one has to be motivated to come to our office to settle-we make the visit to his or her bank account for settlement.
No long term contract to sign.
provides you with more time to manage your business rather than endless time spent on check collecting.
The program is available to all merchants, no matter what type of business or where you are located!

The program has been developed using nine years of experience to design a program that will provide businesses with a fast, simple and most importantly, free method of collecting returned check items.

If your customer's check returns, your bank simply forwards it to . We enter it into our database and originate an electronic debit (ACH) for the full amount of the check and a separate electronic debit for our processing fee.

The customer who bounced the check takes responsibility for the cost of collecting it, not you!

On the customer's bank statement each item will show up as a separate charge and clearly identified eliminating customer service problems. In addition, we send along an electronic memo (like an email message) with each ACH transaction. It describes in detail to the receiving bank what the ACH amount is for including our customer service number.

Electronic debits settle far faster than submitting paper checks and is an automatic process. Under certain circumstances we can even split the original check amount into smaller payments making it easier for your customer to settle his account.

Electronic debits settle within 24 to 48 hours no matter where the bank is located in the United States eliminating the time and effort required trying to collect checks that are outside your area.

Each week you will receive payment on all checks collected and a report on the status of all checks in the system. No more waiting 30 to 60 days or more for your money.

Even your customers will like the program. Bouncing a check is an unpleasant event for most customers. Having to redeem that check with cash, money order or cashier's check can be a humiliating experience. It can even be a costly one if they have to drive to a collection company or bring their payment to Western Union or Federal Express. With their check is simply electronically resubmitted. All is handled quickly and confidentially.

I authorize you, the merchant, to initiate a debit entry to my checking account at my bank for the amount rendered on this check and an additional debit entry for $30.00 or legal maximum, whichever is less, if the item is dishonored. This authorization will remain in full force until the merchant receives written notification from you in a reasonable time to act.

Agents- Special Note: A commission is paid on every collected NSF check. Are you in touch with any businesses that would like to recover NSF checks without an expense?