e-ACH enables businesses to electronically create, send and reconcile invoices and send/receive payments. This implies:

• Create /edit electronic invoice or upload invoices from an existing ERP system.
• Send and receive invoices electronically.
• Process payments electronically  
• At any given point, reconcile their AR / AP with current bank balances

Small and mid-sized business who pay and receive paper checks are customers of e-ACH. CPA firms, Realtors, Law firms and Insurance companies are some of the verticals which have benefited from e-ACH services in the past.

e-ACH  is industry agnostic. As long as there are bills to pay and payments to collect from customers or business partners, the e-ACH services can assist your business. Please note for safety and security we do not process payments for businesses of certain categories as part of our underwriting requirements.

• e-ACH is an online, simple, economical and automated way to bill and collect payments.
• The fee is based on the number of invoices you send, so you pay as you go.
• The simplicity and security of a web-based system – helps avoid issues with check frauds and have a greater visibility on your cash flows.
• As an organization, it gives you the opportunity to ‘go green’ and create an efficient environment without having to make large initial investments  

e-ACH operates in an open group environment and does not need anyone to be a member of any association or organization to use its services. The set up is like that of a cell phone operator (say Verizon or AT & T) where you can use the services of one cell phone operator to dial into another. You sign up and start using  the services.

We believe in making a change with the least amount of changes in your environment –retain your existing relationship with your bank or multiple banks.

e-ACH can interface with any accounting system. We can work straight out of an excel worksheet, csv files and many other type of file formats to assist an easy transition.

Once you sign up with us, we will run you through a step-by-step process to set you up to start using our services within a few hours!

You can make both onetime and recurring payment with e-ACH service.

Currently we do not offer card payments processing. Our current services process payments over the US ACH Network. We intend to process card payments in the near future.

Processing payments electronically is safer than checks. According to a research conducted in 2007, nearly all organizations (94 percent) were victims of check fraud as inverse to ACH debit / credits, which was about (40 percent).

With e-ACH, you are able to restrict access rights for your employees. Therefore, in the entire payment processing workflow employees will have limited access to activities assigned to them enabling safety and security of your data.

In addition, data is stored in encrypted format in a secure server in our data centers.

If you forget your password, all you need to do is write to us and we will email you a new system generated password, which than needs to be changed at your next login.

We maintain records for 8 years as of now. We will archive the records after 8 years for off-line access.

While savings will vary from one business to another, our client save app. 50% for both delivering the invoices and processing payments electronically.

e-ACH service is flexibly priced and you pay for the number of invoices processed every month. For details, please contact us at 805-665-EACH or sales@e-ACH.com

e-ACH has a 24/7/365 days customer support.  Incase of any malfunctions you may reach us @ 805-665-3224 / E A C H on 24/7/ 365 basis