Allied CardPay helps businesses accept ACH debit payments and send ACH credits through secure bank-to-bank payment workflows for lower-cost transactions, recurring billing, and high-ticket payment needs.
ACH payments are electronic bank-to-bank payments that move through the ACH Network, which reaches U.S. bank and credit union accounts. Businesses can use ACH debits to collect authorized payments and ACH credits to push funds out to customers, vendors, employees, or other payees.
Collect authorized payments from a customer’s bank account for recurring billing, invoices, memberships, rent, dues, tuition, and other business payment needs.
Send money to bank accounts for payouts, reimbursements, vendor payments, payroll-style disbursements, refunds, and other outbound payment workflows.
For eligible payments, Same Day ACH can help businesses move funds faster than standard ACH timing, depending on cutoff times, risk review, and bank availability.
Talk with Allied CardPay about your payment volume, average ticket, billing model, authorization process, and whether ACH debit, ACH credit, or Same Day ACH fits your workflow.