ACH Services

We offer a complete payment solution to enroll and pay your vendors electronically

Electronic Enrollment

  • We research and send an email invitation to each vendor that accepts ACH
  • Vendors register electronically with our network, eliminating paper forms
  • Vendors will register for ACH if they can provide bank account information directly and securely

Email Payment Notification

  • Every time you issue a payment, your vendor receives remittance details via email
  • Eliminate the need for your vendor to purchase services from their bank
  • Reduce calls to your AP department questioning when a payment is mailed

Savings and Efficiency

  • Eliminate check fraud
  • Reduce check printing and mailing costs
  • Take advantage of cash discounts

TPC can get you started with ACH right away:

  1. Export vendors from your accounting software
  2. Enroll vendors electronically with email notification
  3. Load payment instructions using the interface to your accounting software