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 Electronic Check Conversion

Dessault Talento 4UD + RDM Image Scanner + RDM Cable

   

This provides all the features of verification and electronic check processing with the guarantee of most verified checks. Once the automated deposit process is performed, the merchant will be funded on all verified checks.
  • If any submissions are rejected through the ACH, those items will automatically be processed without affecting the merchant's bank account. There are no manual requirements for the merchant to receive funding on returned items, other than submission of a copy of the signed customer authorization slip upon request.
  • A comprehensive statement will be provided to the merchant reflecting all check and deposit activity for that billing cycle. With this the merchant not only saves on banking and accounting costs, but also can significantly reduce losses from bad checks. A complete image capture of the check taken at the Point of Purchase is available.  

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