Easy Payments
Account deposits
Pre-determined auto-recurring payments
Pre-determined auto-recurring payouts
Customer database management
Accept payments via online and phone
Quick Payments
One-time only information entry
Auto-recurring payment charges
Customer Service 24hrs
Quick cash with electronic processing
ACH Payment Options
The Allied Wallet ACH Processing solution saves you the challenge and expense of in-house ACH. Our solution also enables you to payout employees and easily accept ACH payments. Increase your profits and streamline payments with our paperless check processing. Our ACH Processing solution is cost-effective while improving your cash flow and maintaining security all with a low rate. Process ACH Now!
features
Payroll Services
Direct Deposit
Accept ACH
Bulk Transactions
Affiliate Payouts
NACHA
Real Time Processing
There’s no need for a merchant account with Allied Wallet ACH Processing. You’ll be able to send or accept payments and settle in nearly any currency with our “real-time” processing. Allied Wallet keeps cash handling simple.
Simple Payroll
You can trust Allied Wallet to diligently manage your profit with top security and reliability. Eliminate the hassle of payroll and cash management so your employees can focus on the core work of your business. Without an in-house cash management team, you can focus on new growth and profit.
Process Batches
With our ACH Processing solution, payroll service and affiliate program payouts are easy. You can process payments in batches and save big on time and money.
Accepting ACH
As a merchant, the Allied Wallet ACH processing solution could be the perfect option for your business. Our service enables merchants to accept electronic checks as opposed to credit cards. Allied Wallet ACH service is also a great alternative to paper checks and postage costs.
Bulk Transactions, Bulk Savings
When you submit a batch of transactions together, it saves time and money. You will find your cash management more efficient and your cash handling costs lower.
Simply enter the routing numbers, account numbers, first and last names, and the amounts to be charged. You could enter the information an excel spreadsheet, then save the data as a text file. After uploading to the ACH system, your transactions are instantly performed in one bulk batch.
Batch processing also provides merchants with recurring billing to customers. Your recurring charges can be billed in one batch which in turn saves you money on transaction fees for your entire group of subscribers.
Direct Deposit
Employers can setup direct deposit for payroll funds to employee accounts. This cost-effective solution can save you money in bank fees and time with in-house processing. Avoiding paper costs and check writing, employers save while their employees receive their money directly and more conveniently.
This green solution is cost-effective and simplifies your business practices. Our ACH processing even offers your employees the option of check management. Users can split their checks into percentages and deposit funds into separate accounts. Users can save for a vacation, new car, or that vacation house. With this luxury, your employees will be happier as you save time and money.
You can use ACH Processing in several different ways to your advantage, but you’ll always find that your accounting will be simplified with our cash management system. Everything is electronic, making payouts easily searchable and organized.
Affiliate Payouts
Among the features offered with Allied Wallet ACH, it can also service your affiliate payouts.
ACH administrators can have a system of other ACH merchants processing under one account. Administrators can conveniently payout or collect funds from each of the affiliate merchants in the system all with our state-of-the-art Payment Gateway.
The administrator can opt to collect a percentage of each transaction that a merchant makes in the system. This simplifies your affiliate system saving you time. And time saved is saved money.
Rules and Regulations - NACHA Operating Rules for ACH Transactions
Since 1974, NACHA, the Electronic Payments Association, has successfully administered private-sector operating rules ("NACHA Operating Rules") governing the exchange of ACH payments, and defining the roles and responsibilities of financial institutions and other participants in the ACH Network. The NACHA Operating Rules work in concert with applicable laws and regulations to provide legal and business foundations for the use of ACH payments.
The NACHA Operating Rules are amended through a deliberative and inclusive process similar to that used by Federal agencies under the Administrative Procedures Act. This allows participants in the ACH Network - commercial banks, community banks, credit unions, large corporation, small businesses, consumer advocates, and industry vendors - the opportunity to comment on proposed rule changes.
Private-sector rules provide the flexibility to promptly identify and respond to participant requirements and new technologies, and to define in sufficient detail the roles and responsibilities of participants in the ACH Network. From this foundation, the NACHA Operating Rules promote innovation, efficiency, and provide security and certainty regarding ACH payments.
Download a Copy of the 2010 ACH Rules & Regulations
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