Provides your customers with real-time account
information. There is no need to download account information.
As soon as transactions post to your accounting system, the customer’s
account it is updated.
Allows your customers to request e-Mail notification
for incoming payments.
Positive Pay
is the leading method of check fraud deterrence available today.
The Positive Pay process entails a daily reconcilement
of a company's issued checks to checks presented for payment to
you, the financial institution, to identify potentially fraudulent
checks. Using eCashManagementAlert
allows your customers to see the exceptions listed by check number
and amount on-line. The next business day, prior to the deadline
for returned checks, the image of the check will also be available.
Allows
your customers to read PDF files created by you containing current
rates, trends, etc.
Allows your customers to stop
payment on single checks, as well as a range of check numbers.
Allows
your customers to import and export files using SSL (secure
socket layer).