ACH platform

Automatic ACH recurring payments

Allows the Merchant to setup recurring ACH payments for their customer(s) by receiving a signed authorization form and voided check.

Collect periodic receivables from your customers through automatic ACH drafting.

• The Merchant’s customer will be required to provide a voided check and sign authorization forms to have their bank accounts debited automatically.
• The transaction dates can be determined by the Merchant. These payments can be processed either weekly, biweekly, monthly or quarterly.
• Payments will be automatically deducted from the customer’s account.
• Ea$yDraft maintains a database of the customers and their payment amounts.
• Merchant’s have the option to receive a report reflecting the payments collected and amounts credited to their account.