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ACH Payments & Collections
Manage payables and receivables
A secure, convenient and efficient way to manage your payables and receivables. ACH saves you time and money, as well as provides increased security from fewer touchpoints and automated controls.
Preauthorized Automatic Clearing House (ACH) debits are ideal for businesses needing to collect payments from customers on a regular basis, such as membership dues, utilities, and insurance payment. ACH debits provide a tangible benefit for your business and customers. Electronic debits speed up your payment collections and eliminate costly invoice preparation and mailing, while providing predictability in your collection process.
Use ACH to disburse regular payments directly to employees' and vendors' accounts with pre-authorized credits. Eliminates costs associates with a paper based system, including printing and storing of checks, as well as preparation and postage expenses.
Multiple Use Cases
Pay Employees
Use direct deposit to pay your employees faster.
Pay Vendors
No more stamps or envelopes.
Collect Customer Payments
Speed up your receivables.
Benefits to your business
- Simplifies processes - Maximize cash flow forecasting because you will know in advance when each disbursement will be made.
- Adds convenience - Eliminates mail delays.
- Improves security - Helps to reduce check fraud losses and eliminate lost/stolen checks.
- Increases efficiencies - Eliminates costs associated with a paper-based system, including printing and storing of checks, as well as preparation and postage expenses.
Get started
Ready to run your business more efficiently? Contact us today to speak with a Treasury Management specialist and learn more about how INTRUST can help your business.
