XPRESSCHEXPLUSSM ACH Service

Gives You Fast, Cost-Efficient 
Billing Power


For merchants that bill their customers by mail or process orders by phone, batch processing over the Automated Clearing House (ACH) can save them money, time, and promote customer service. 

Health clubs, Internet service providers, and membership associations all bill their consumer customers on a regular basis, often by mail, and payment is usually by check.

Likewise, telephone order and mail order businesses are often asked by consumers to accept payment by check as an alternative to credit cards. 

Now, with XPRESSCHEXPLUSSM, both groups of businesses can expedite payment while providing customers the convenience of paying with a checking account . . . without having to write a check. 

  • One simple, inexpensive process lets merchants collect random receivables or initiate a periodic recurring billing.

  • Timely funds settlement - merchants can be confident that funds are in their account  . . not in the mail.

  • No deposit and posting preparation costs.

  • Greater customer satisfaction, less hassle over delinquencies.

  • Eliminates billing costs, return envelopes, and postage.

  • Transfer funds from thousands of accounts as easily as from one.

  • Automatic recovery of non-sufficient funds (NSF) items.

  • A PC and Internet connection are all that’s needed. . . no special equipment.

  • Online real-time reporting via the Internet for electronic payments.

 How it Works

XPRESSCHEXPLUSSM service lets merchants:

  • Submit batch files of ACH items (debits to consumer accounts) over the Internet;

  • Enjoy the convenience of automatic re-submission of returned items;

  • Track payment activity right on the Internet with on-line reports.

 Plus, with XPRESSCHEXPLUSSM, merchants have the option of using XPRESSRECOVERYSM collection services, ensuring that problem returns are collected effectively and diplomatically.

  1. Merchants using XPRESSCHEXPLUSSM upload files to the Electronic Clearing House (ECHO) Merchant Center (https://wwws.echo-inc.com).

  2. The following business day, ECHO transmits the debits to the ACH network.

  3. Consumer accounts are debited the same day as the transmission.

  4. Merchant funds are settled to First Regional Bank within 48 to 72 hours after they are uploaded to ECHO. 

 
 Call for more information:1-800-291-3242.  
Or, send an e-mail message to sales@echo-inc.com

www.echo-inc.com

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