We provide check management solutions that save our clients more time and money by delivering full process automation. Our deposit process is available as a bank neutral or bank specific solution making it particularly advantageous for any client with many accounts in multiple financial institutions.
Optimize check processing for your business
- Single scan processing with automated payment posting saves hours weekly
- Advanced image and character capture and entry makes no client data input required
- Our cash letter connections (X9.37) provide faster deposit funding into leading banks
- Full process in a single platform lowers cost of deposit and returns collections processing
- Returns come back into automated recovery or collection in as little as 48 hours
- Dramatically reduces returned check fees and recovers funds faster
- Bank deposit and returned item reconciliation is greatly simplified
- Real-time split pay and flexible import file fit most vertical and accounting software
The automation we deliver through a single platform solution coordinates the connection between deposits and any returned items handling in a manner that is unparalleled. As a result, our clients enjoy new levels of cash flow efficiency through a process that results in lower cost and improved accuracy.
Contact us for a product demo
