Electronic Funds Transfer

Automated Clearing House (ACH) Our ACH Processing Software is designed to create, manage and process those electronic transactions, right from your computer or website. As an added bonus, you can use the same software to pay your vendors, employees and tax obligations electronically! Your customers no longer have to write and mail checks every month to pay their bills. Instead, they arrange to make their payments to you, automatically, electronically, and on-time, via the safety and security of the Federal Reserve’s Automated Clearing House (ACH).

  • Process transactions directly though your website.
  • Promotes an active accounts receivable process.
  • Lower administrative and accounting costs.
  • Proven to build higher customer retention rates.
  • Spot potential credit risks early.
  • Your customers no longer have to worry about making timely payments or deal with the hassle of writing and mailing checks.
  • Our ACH Verify Solution checks against closed accounts, invalid information and NSF accounts.

CONTACT US TODAY to start simplifying your bill collection process.

 

how ACH works

Contact Information
Call us at +1 (239) 549-5055 or toll free at  (866) 207-3298
Email: info@cardsystems.com

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 (866) 207-3298
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Process Credit Cards Anywhere!

Card Systems has solutions for your critical business needs:

  • security
  • payroll
  • mobile payments
  • online sales
  • loyalty programs
  • gift cards

Print out our 1 page flyer for more info, then give us a call at (239) 549-5055.

IRS Reporting Requirements

The Housing Assistance Tax Act of 2008 included the enactment of Section 6050W of the IRS Code. This is an important new measure that requires obligated reporting entities to report the gross amounts of their merchant customers' payment card and third party network transactions to the IRS.