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COMPREHENSIVE ACH & CHECK PAYMENT PROCESSING MODULAR SYSTEM

Telephone Checks


Payments Made Easier

Telephone Checks electronically debit your customer’s bank account for your one time billing instantly over the phone. No more waiting for checks in the mail.


Key Features

  • Complimentary use of our software without the need to purchase additional equipment
  • 24/7 access to your account via our secure website
  • Seamlessly upload detailed paid data file to your accounts receivable program
  • User-friendly interface, requiring only internet access
  • Transactions easily re-submitted for payment

How Does Telephone Checks Work?
  1. The customers account information is entered into our easy-to-use Telephone Check software. Our software prompts your staff to extract the MICR line information from the customer, which contains the checking account number, bank routing number and check number needed to process the transactions electronically.  

  2. This data is transmitted in real-time via our secure web site and processed by our high-speed web hosted software which is safely accessed from a standard web browser.

  3. Using EFT Network’s WEB based software, this information is used to create an electronic ‘substitute’ check payment.

  4. The funds are processed through the ACH, electronically debited from the customers account and available in your bank account within 24 to 48 hours, alleviating a trip to the bank.

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