Processing ACH payment via electronic checks is the most affordable option to automate transaction handling in Probill. With this option, you no longer need to enter single check payments into the software or take checks to the bank to deposit. To process these transactions through Probill, you simply enter a customer’s routing number and account number into the software and process the transactions based on the customer’s preset billing cycle. Recurring charges can be set to monthly, bi-monthly, quarterly, semi-annually or annually. Funds will automatically be deposited into your bank account after just a few business days and the process is complete.
The company we partner with is Vericheck; they currently charge only 50 cents per transaction with a $12 monthly minimum. This option is almost always less expensive than the discount rates charged by credit card companies. If you would like to get setup to process checks electronically through Probill, you will need to set up an account with Vericheck. Simply follow the link provided below, fill out Vericheck’s application and either email the form to firstname.lastname@example.org or fax the form to them at 404-872-3490. If you have any problems please don’t hesitate to get in touch with us directly using our contact page or by any other means of communication and we will endeavour to get back to you ASAP. We have a dedicated team of specialists who’s sole purpose is to make your transition to Probill as smooth as possible.