01. Send/Receive payments
To initiate an EFT Payment, you need to get permission and bank account information from the vendor or customer from whom you would like to send or receive payment.
02. API or Batch filing
Some business workflows don’t require instantaneous data validations. There are some cases where weekly, monthly. or quarterly data validations fit the bill. If you’ve integrated with our API, your validations can happen in-house. However, if an API integration isn’t right for you, our batch processing system will likely meet your needs.
03. 24 hour settlement
Transactions are processed on the same day that they are received providing you with a 24 hour settlement on any transactions that are sent or received.