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ACH Processing:

Accounts Receivable Truncation

Alliance WebCheck

Batch File Uploads

Direct Deposit

Electronic Check Conversion

NCN / ATM Verify Services

Recurring Billing

RCK - Check Collection

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Alliance's ACH Processing Services
Alliance Gateway
The Versatility of the Alliance WebGateway brings a myriad of uses to the ACH world, enabling your business.
Our Feature Packed system gives you the control when to do what you need to do, when you want to do it, with all the tools necessary.
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Integration
Automate Every Option using the Alliance Requester services with XML. Every piece of system data available.
Through Integration you can create transactions, download your returns, run reports, reconcile items and more!
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Batch Files
It's your choice! Upload NACHA formatted files, CSV, Tab-Delimited, XML, we take them all.
Instant Validation with our system parses the data, validates the transactions, and notifies you instantly of rejected lines allowing you to correct the lines reload.
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Bad Check Collection
Bounced Checks are a headache! With RCK, you can collect your funds electronically by using the ACH network.
RCK Collections through the ACH gives you the greatest opportunity to collect on bad checks even if you cannot contact the check writer.
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Recurring Transactions
Flexibility is what our system is about! Bill your customers weekly, bi-weekly, monthly and annually.
Corporate Cash Management is optimized as customer debits are scheduled and the payment collection dates known, all handled automatically.
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WebCheck
Design to meet the needs of any online payment application, the WebCheck is easily configured based on what you need.
You simply determine what options you need, select them, paste the code on your site, and Voila!
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