| Step
1 |
EFT
Network Bank Processing/Reselling Agreement |
| |
We
require Banks to complete an application, providing
a Routing Number and Account Number from which EFT
Network will Debit/Credit amounts owed on behalf of
the Services provided to the Bank’s customers. |
| |
|
|
| Step 2 |
One
Day Customer Set-Up |
| |
EFT
Network establishes your Bank information in our operating
systems to set-up a FileCode structure, general data
entry, and contact information. |
| |
|
| Step 3 |
Sales and
Marketing |
| |
EFT
Network can assist Banks with a varity of Sales and
Marketing tools: |
| |
Training
and Support Services customized on-site training
of EFT Network’s ACH and Check Processing Solutions
for your Sales, Marketing, and Account Executive staff. |
| |
Customized
Marketing Materials private labeled brochures
with your company information, logo, and contact information. |
| |
Product
Web Demos web based, on-line product demonstrations
of EFT Network's ACH and Check Processing Solutions
with Customer prospects.
|
