ACH & eCheck Processing Services to Power Your Business
Processing by WEB
Make it easier on you and your clients by accepting payments through your website.
- Accept online ACH & eCheck payments on your website to help increase sales
- Fulfill orders more quickly
- Accelerate your cash flow
- Close sales from customers not able or willing to use a credit card
- Offer lower-cost online payment options to clients
Processing by TEL
Streamline customer sales and get paid faster.
- Accept ACH & eCheck payments over the phone to streamline sales
- Eliminate the need to wait for checks in the mail
- Fulfill orders more quickly
- Accelerate your cash flow
- Close sales from customers not able or willing to use a credit card
- Reduce bank fees and paper check processing costs
Recurring ACH / eCheck Billing
Increase efficiency with automated billing for subscription-type payments.
- Make payments easier for you and automatic for your clients
- Minimize the time it takes to process payments
- Eliminate late payments from customers
- Reduce invoicing costs
- Increase cash flow
THE TRANSACTION PROCESS:
Merchant wants to set up an ACH Payment from a customer
Gateway/API sends the information to VCI
VCI sends transaction
Transaction is sent to the customer’s bank
The money is successfully debited and sent to the merchant
Funds are deposited into the merchants account
- Enhanced Reporting
- Greatly Expanded API Controls
- Custom Branding
- Transaction Request APIs
- Transaction Retrieval API
- Turnkey Shopping Carts
- Basic Integration via Payment Form
- Transaction API
- SOAP Interface
THE TRANSACTION TYPES:
Website Originated Debit
Personal Account Debit
Business Account Debit
Telephone Originated Payment
Back Office Conversion
Accounts Receivable Checks Converted into ACH Transactions
Call Us to Get Started
844.980.4VCI