Online Back Office Conversion For Accounts Receivable

WePayOnline does back office conversion of ACH and CC payments using our customized web interface made specifically for your business. Payment, customer, and invoice information is stored securely on your customized payment portal and is made available to your accounting software through secure, industry standard methods.

Back Office Conversion Benefits –

A Complete End-to-end Solution

Reduced cost of check deposits and returns through the elimination of paper check depositing and processing
Increased cash flow for both deposits and returned check payments
Reduced armored truck fees
Consolidated deposit reporting
Enhanced updates to check risk management files from collection and transactional data
Guaranteed funds for retailers using check warranty – no returns processing by retailer required
Intelligent settlement routing of checks based on least cost method maximizing funds availability
Settlement via image exchange
Web-based reporting and image retrieval
Can be used with or without front-end check authorization risk management
Funds settle into your account within 2 business days.

Ask about how easy it is for you to set up a B2B Invoice Online Payment System allowing your customers to log on to your payment website and make an invoice payment to you in real time!

Phone: 312-239-0433

Email: cruit@wepayonline.net