Establish risk settings, transaction restrictions, and limits that the system will automatically apply when applicable.
Quickly identify and address items the system has flagged for review, such as payments that exceed limits.
Easily intercede if needed to delete or modify payments before they are sent to your ODFIs for processing.
The Profituity ACH Platform supports Same Day ACH debit and credit processing for faster payment delivery.
Integrates with your ERP software, payment gateway and ODFIs
Upload payment origination files saved in the following formats: .XLS, .XLSX, .CSV, .TXT, .ACH, or .NACHA.
Or integrate your transaction processing and reporting using the API.
Request more information using the form below.