High Risk ACH Processing
We specialize in High Risk ACH Processing and eCheck for high risk business. We approve practically every business type, even if you have been turned down for payment processing. With decades of experience, our team is here to help. Even if you have been shut down by your current processor, we have a solution for your particular situation. We’re available to answer any questions and provide ongoing continued support for our valued customers.
Don’t hesitate, call us immediately for assistance. So, Our dedicated staff is standing by to assist you. Our typical turn-around time is 3 business days and in some cases the same day. We look forward to working with you
What Is A High Risk ACH Processing?
High risk ach processing provides the ability to directly bill a customer’s checking account for payments on goods and services. This is essential for many business entities who do not qualify for traditional ach processing, due to a conflict with acceptable industry or product types. Processing platforms can include virtual terminal entry, upload of spreadsheet batch processing, crm payment integration, and custom api integration solutions. High volume ach processing is typically welcome for most industries. A recurring billing options can be added to automate ach processing on a pre-arranged recurring payment schedule.
- High Risk Ach Processing
- The High Risk Ach Payments
- High Volume Ach Processing
- High Risk eCheck and RDC
- Fast Secure Online Application, provides secure online submission.
- Multiple Platforms, including CRM & Ecommerce Solutions.
- Dedicated account managers with decades of experience to share.
- Diverse Acquirer’s with appetite for high risk ach processing industries.
- Fast decision turn-arounds on application packages.
Our goal is to approve all merchants, regardless if you have been shut down or turned down in the past. We understand mitigating circumstances such as chargeback ratios and exponential monthly volume growth can devastate a bank relationship, causing a merchant closure or substantial holds place on an account to protect the bank from losses.
We are dedicated to making every attempt to resolve issues and get your account approved. Our commitment to excellence and going the extra mile to exhaust every opportunity is our mantra. Hence, we strive to exceed expectations and utilize our expertise and competence to deliver unsurpassed customer satisfaction.
With our team’s unique experience in the payment space, we bring the vital expertise to get your account approved quickly and painlessly. So, Our staff has committed to providing unsurpassed customer service and strive for 100% customer satisfaction. Give us a call today to discuss all of your credit card processing needs.
Let us help you get an High Risk Echeck Processing today!
What is High risk ach processing?
High risk ach processing provides the ability to directly bill a customer's checking account for payments on goods and services. This is essential for many business entities who do not qualify for traditional ach processing, due to a conflict with acceptable industry or product types.
How Do I Apply For A Echeck?
Step 1: Complete the online application (it takes 5 minutes). Step 2: Upload or email the required additional documents. The Step 3: Review the full proposal (including pricing), and when ready, DocuSign it. Step 4: Await underwriting approval; once approved, you can begin processing payments.