Draft List screen: The Ea$yDraft ACH Platform allows Merchants to set up their Customers for Recurring electronic check payments.
Recurring payment setup screen: A Merchant can set up multiple recurring payment plans with different payment periods. (i.e. Weekly, Monthly). They can also decide where their funds should be deposited.
Customer information screen: Merchants enter Customer Bank information from a signed Authorization form and voided check obtained from the Customer. They also assign the Customer to the appropriate Recurring plan.
Customer information update screen: Customer information can be edited or deleted at any time. There is also a history of previous changes.
Customer List screen: Merchants can view the list of Customers. They can choose to view all, by Recurring Plan, and/or Active and Inactive.
Customer's transaction history screen: The Merchant is able to view a transaction history for each Customer.
Draft list screen: The Merchant is notified by email when the Batch is ready for review and completion. Batches awaiting for review are highlighted in yellow.
Draft detail screen: Just change the Draft amount to the amount that needs to be deducted from the Customers’ account and click Complete and Ea$yDraft does the rest.