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QuickBooks ACH

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QuickBooks® Processing

QuickBooks ACH (Automated Clearing House) and EFT (Electronic Funds Transfer) specializes in the origination of moving money electronically. Process monthly recurring credit card, ACH and EFT transactions in QuickBooks. Use our online virtual terminal gateway software to accept direct ACH network and substitute check transactions over the internet.

We provide the best and most complete QuickBooks ACH, Check 21 & Electronic Fund Transfer products and services in the country. No other company offers the range of software products and quality of service as we do.

Ask about our special:
ACH CHECK by Phone & ACH Check by FAX for Mail Order & Telephone Order!

QuickBooks Check Processing is now Available!

Perform the following types of transactions with ease!

  • ACH Check-by-Phone
  • Recurring ACH Debits & Credits
  • One-Time ACH Debits & Credits
  • Batch File Uploads
  • High Risk ACH Processing
  • NACHA File Format Software
  • Inbound Telemarketing
  • Online ACH from your Website

Only a few companies have the technology to offer accepting ACH payments through QuickBooks. Deposit Checks, Inc. is one of those companies.

Combining market technology expertise, our high end payment gateway along with our consortium of FDIC insured banks, we have assembled top of the line payment processing solutions through QuickBooks.

  • We offer the absolute ACH Lowest Rates Rate Quote and faster funding than other providers.

    Accept Credit Cards, ACH (e-check) and Paper Check transactions. Most providers only support credit card transactions.

    Use our powerful Customer Vault to store billing information in a PCI compliant system and issue subsequent transactions against that billing information.

    Works with 2002 - 2012 QuickBooks Pro, Premier and Enterprise editions!

The easiest and most efficient electronic check deposit system that links up with your QuickBooks accounting software to help balance your books. Scan your eChecks into QB software. No software to download. Our web-based system works with any computer that has internet access.

We support Check & ACH formats, including Check 21, ARC (Accounts Receivable Check Conversion), BOC (Back Office Conversion), PPD, CCD, TEL, RCK, POP, WEB, Multiple Batch and Import options. Click Here for ACH format definitions. Our software is designed for simplicity and ease-of-use.

Our in-house Electronic Check experts are standing ready to help you make an informed decision to move your company's payment processing forward.

Allow us to offer and create an electronic payment processing program to provide you access to your funds in an expeditious manner.

Compare our service and prices to our competitors and
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(866) 927-7180

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