Collection agencies & debt companies
Payment processing for collection agencies
Card, ACH and Check 21 processing for collection agencies, debt buyers, law firms and AR management companies, placed with banks that want collections business.
Sound familiar?
- Processors that approve you, then close the account after a risk review
- Payment options that don't fit how your customers actually pay
- Return rates on ACH and checks eating into recoveries
- No good way to take payments over the phone, online and by text in one place
What we set up for you
- Card, ACH and eCheck/Check 21 under one relationship
- Banks that knowingly underwrite collections and debt buying
- Phone, online and text-to-pay options for your customers
- Push to Card for fast settlement payouts
Start with a free review of a recent statement. We'll show you what you're paying and how stable your setup is. No application, no credit check, nothing touches your account.