ACH Processing
- ACH debits your customer' checking accounts -- speeding billing & collection processes.
- Accept payments by phone, online, or in person -- increasing patient satisfaction.
- Set up automated recurring billing to automatically ACH debit customer checking account.
 
eCheck Processing
- Simply scan the check and the transaction is automatically processed and deposited into your bank account within
48hours.
- Once you set up integrated check scanner, there is no need to go to the bank any more.
- Receive NSF notifications within 48 hours.
 
Credit Card Processing
- Accept credit cards and debit cards in your office.
- Enable automated recurring billing and send automatic receipt via email.
- Swipe or enter transactions and Offer clients more payment flexibility.
 
Email Notification & Receipts
- The system can send an automatic receipt for each payment processed
- Customer receive automatic notification of upcoming payments or that their credit care is about to expire.
 
No Check Scanner Required
- You can use any TWAIN - compliant scanner without purchasing expensive check scanner