Alliance Payment Technologies, Inc.
  Services  
  Gateway  
  Support  
  About Us  
  Contact Us  
ACH Processing:

Accounts Receivable Truncation

Alliance WebCheck

Batch File Uploads

Direct Deposit

Electronic Check Conversion

NCN / ATM Verify Services

Recurring Billing

RCK - Check Collection

Why Choose Alliance?

XML Web Services Integration

Gateway Overview

Gateway Feature List

Gateway Demo

Sign Up Now!

Live Operator Chat

(800) 675-1330

Alliance Home
ARC - Accounts Receivable Truncation with ACH

Checks Received via Mail
Checks you have received in the mail for your receivables collections can be converted (truncated) to electronic items and collected via the ACH assuring you of First In – First Out treatment, as well as the cost benefits.
Benefits of ARC
Converting paper items to ARC transactions can dramatically reduce your labor costs and automate your check processing utilizing today's scanning technologies.

ACH items received are normally processed before the paper items.
Returned items arrive quicker then paper checks.
You no longer have to make deposit slips and deliver them to the bank.
ARC Imaging
With Alliance's Internet-based imaging solutions, all your checks received in the mail can be scanned right into our Image Archive and the transaction sent through the Automated Clearing House as an ACH item, and our comprehensive reporting provides a full audit trail.
Scanner Integration
We have created the interface and certified the Magtek MiniMICR, and the Panini MyVisionX high speed series of Imagers for direct transfer of data and images for processing and archival on the Alliance system.
Processing | Platform | Support | Privacy Policy | Contact Us | Alliance Home

Copyright © Alliance Payment Technologies, Inc. 2006.