Businesses are in need of a solution to efficiently manage and process paper check payments. Leveraging CheckCare's electronic check payment and deposit web-based software system with our image capture devices allows businesses to convert paper checks into electronic transactions at the end of the day in the back office—better known as Back Office Conversion (BOC).
It's simple. BOC is designed to accept checks at the point-of-sale, or at manned bill payment locations, providing you with easy and convenient payment acceptance for your business. Continue to accept your customers' paper checks by electronically processing and depositing them at the end of the day without leaving your office.
Retailers are simply required to have a notice at the point-of-sale notifying consumers that their check is subject for conversion. This eliminates the need for costly desktop scanning equipment and signatures for conversion at the point-of-sale. In all, it completely speeds up the check-out process and personnel training.
Everything is done in your business environment—no bank visits or deposit slips are required. All you need is Internet access and one of our desktop scanners. Run the checks through a scanner and watch each paper check convert into an electronic image, then into an electronic deposit. Our technology seamlessly captures and populates accurate check images and MICR data, alleviating manual data entry work for you.
We understand that one size does not fit all. No matter what your business size, CheckCare will customize a payment solution to meet your specific needs. The following products and services are powered by Nuepay, a subsidiary of CheckCare.
Remote Deposit Capture / Check21 in conjunction with our Image Replacement Document (IRD) technology, easily processes and deposits any type of paper check received via the U.S. mail or at payment locations—deposited as an electronic transaction—all through a comprehensive single point-of-entry system.
Automated Recurring Payments offers your customers flexible payment options to pay a debt using regularly scheduled recurring payments, which are debited from their checking or savings accounts.
Electronic Check Re-presentment electronically re-presents any consumer checks that are returned to you as non-sufficient funds (NSF) to help save you time and money in the costly collection process as well as reducing bank re-deposit charges.
Telephone Checks electronically debit your customers' bank account for your one-time billing instantly over the phone. No more waiting for checks in the mail.
Web Checks enables your customer with the ability to initiate a payment transaction via the web.