Payment data never touches your server.
Forget worrying about missed payments or deadlines.
Leverage EFT and ACH cross-border with one integration.
Complex billing made simple
Easily manage subscription billing
End the routine and errors of manually entering customer credit card data month after month. Recurring billing simplifies payments by securely storing card details on file and charges customers at a regular interval on time.
Never miss a payment
When your payments are automated, expired or re-issued credit cards may cause you to miss a payment. Card Updater will automatically update stored credit cards to always keep payments flowing.
Safe and reliable payment processing
Always know your customer's information is safe with our Payment Profiles. Creating a profile means your customers payment information never touches your software, thus lowering your PCI scope. Plus, you will be able to use Payment Profiles for one-off or recurring transactions.
For both accounts receivable and accounts payable
Submit bulk transactions and pay them all at once in the Portal. For both debits and credits, only upload one file for quick and accurate payment processing.
No more tight deadlines
Batch Processing through EFT and ACH is ideal for payroll and expenses, as you can submit a file up to 30 days in advance and pick the day that it will process.
Confirm the status of your transactions
You receive email alerts and visibility into the status of each transaction. Review errors, before the batch processes ensuring your payments are processed on time.
Can you set the recurrence on usage?
Yes, you can use our API to initiate a one-off transaction once their usage has reached the threshold.
Can 1 EFT file debit & credit accounts?
Yes, one file can handle both deposits and charges.
How long does a batch file take?
This depends on the settlement lag set at the merchant level, defined by risk. Credit Card batch runs the day that the merchant instructs it to run. While EFT batch follows a typically 3-day flow.