Automatic Funds Transfer Svc

Description

All of these companies acting on your behalf are obligated to keep the information that we provide to them confidential. They will use information only to provide the products and services we have asked them to provide.

AFTS collects only relevant information required to deliver the services requested by our clients. Data may be retained for backup, research, audit, or other operational purposes. It will be destroyed or deleted when it is no longer needed for providing client services.

Your customers will reach this payment portal using a link from your home-page for web payments and a local telephone number for transfers from your PBX for Phone Pay payments. Routing payment requests via your PBX or website makes after-hours and weekend payments easy with your outgoing message and website “Pay Now” type links that are easily setup. Your Telephone and Web payment functionality can be ready in just a few days. Don’t delay, contact us now. Your customers will be glad you did.

The data needed by AFTS to provide the validation and current payment amounts can be extracted from your existing billing process. Your customers can pay using their Bank Account (E-Check) or their Credit or Debit cards. The system uses real-time bankcard validation for Credit or Debit payment, and banking ABA number validation for E-Check payment requests. Funds from each payment flow directly to your designated bank account and A/R posting information is provided requiring no re-key input of these payments by your staff.

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