Check Recovery Program
We recover your returned checks electronically so you can focus on the important stuff – like managing your business!
In today’s economic climate, managing a business profitably is both challenging and serious business. Ensuring that cash flow is maximized and the downside minimized is essential. Time spent chasing time consuming and likely unsuccessful results is not a good use of your time. We recognize this and can help you with one the most draining activities of business – recovering on returned checks. Our success rate speaks for itself – nearly double the industry standard rate of 45% - our recovery rate is 79%.
Whether you are a Bank looking to create exceptional customer value or a Business seeking innovative solutions to maximize your business’s performance, our superior check recovery program gets results! Our proprietary software, proven process and dedicated people ensure this success.
The reality is, when customer checks are deposited into a business’s account, those checks are sometimes not honored by the paying bank. Customer checks can be returned unpaid for many reasons but typically its due to insufficient funds (NSF) or because the account is closed. That’s where we can help!
When you use the Check Recovery service, those items are sent directly to ePayments instead of sending the checks back to the business. Using our proprietary software and process, ePayments will determine when to electronically represent the item for payment through the Automated Clearing House. We handle the entire process. That means you can focus on more important stuff – like managing your business. This service is free, and no account changes are required. Just sit back and let us do all the work!