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WHY SPEND YOUR TIME TRYING
When your customer bounces a check, your bank forwards the returned check directly to Check Collect. Check Collect enters the check into a database and re-submits it electronically via the ACH network. If the item bounces again, Check Collect then calls the bank to verify funds before a third and final attempt to collect. When the funds are settled, you receive 100% face value of
the check plus a percentage of the processing fee, paid weekly on collected and released Your customer does not have to:
Our electronic collection process is much faster and more convenient than any other method available, and it will work on any bank in the U.S. and its territories. And now with Check Collect, collecting out-of-town checks has never been easier! Click here for a partial list of Check Collect customers. Check Collect is a Win-Win Situation! Your customers will benefit, because bouncing a check is an embarrassing thing that no one likes to handle in person. Check Collect handles it for them quietly. Check Collect notifies your customer's bank of the ACH transaction and adds it to his or her statement. Successful enterprises focus on their core business. Check Collect solves your NSF problems so you can do just that. You can finally stop chasing down bad checks and concentrate on your business instead. Check Collect will provide signage that spells out a check writer's responsibility to honor his or her check. We provide all the materials you need to get the program started right away. The Check Collect Advantage
Since 1988, our service bureau has been a leader in Electronic Payments and is recognized by the Federal Reserve Bank. We originate millions of dollars a day in ACH (electronic) transactions. |
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Copyright © 1998-2005, Capital Bank Drafts, Inc. All Rights Reserved. |
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