Enhanced ACH/e-Check from Unified A/R is a secure, digital payment solution that replaces inefficient and fraud-prone paper checks. It enables customers to make one-time, recurring, or future-dated payments using stored account and routing numbers. Designed to accelerate cash flow and reduce operational costs, Enhanced ACH is ideal for businesses seeking to modernize their accounts receivable processes and improve the customer payment experience.

Features

• Digital Payment Acceptance: Accepts ACH/eCheck payments online in near real-time.
• Stored Bank Info: Customers can securely store account and routing numbers for future use.
• Flexible Payment Scheduling: Supports one-time, recurring, and future-dated payments.
• Real-Time Visibility: Payments appear immediately in the Unified Client Portal.
• Secure Transactions: Fully electronic and verified, keeping sensitive data private.
• Low-Cost Processing: A fraction of the cost of credit card fees.
• Paperless Workflow: Eliminates the need for manual check handling and mailing.
• Customer Self-Service: Enables customers to pay anytime, improving convenience and satisfaction.

Benefits

• Faster Payments: Reduces the time from invoicing to payment from weeks to days.
• Lower A/R Costs: Minimizes processing fees and manual labor associated with paper checks.
• Improved DSO: Accelerates cash flow and reduces Days Sales Outstanding.
• Enhanced Security: Keeps customer banking information private and secure.
• Streamlined Operations: Simplifies payment workflows for both customers and internal teams.
• Better Customer Experience: Offers a modern, intuitive, and flexible payment method.