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Built with today's business owner in mind, Payment Exchange allows users to process payments in just a few clicks. Clients can easily send a single check or import a check run. Whether it's 2 checks or 200, Payment Exchange can securely send them in minutes.
While paper checks are among the most widely accepted payment methods currently available, manually issuing checks is costly and inefficient. Payment Exchange eliminates the process of loading check stock, printing, signing, stuffing, stamping and mailing checks. Payment Exchange eChecks take everything businesses love about paper checks and combines it with the speed and ease of email. Clients who prefer paper checks may benefit from the Payment Exchange Print+Mail option to have checks printed and mailed instead.
A streamlined payment process which delivers check payments to recipients via email within minutes — a digital solution with no steep learning curve, requiring no radical changes to current accounting systems or processes. eChecks are the solution.
Print+Mail combines the speed and convenience of a digital payment with the experience of receiving a traditional business check. With just a click, Print+Mail will automatically generate and print high-security paper checks and mail them the same day. (2pm CT cut-off for same day mailing)
On average, each use of Print+Mail will cost half as much time and money than the traditional process of mailing individual paper checks.
No double entries. No additional investment. No changes to your current AP process. Simply export a file from your accounting software which contains the email addresses and remittance data for the checks you want to send. Upload it the file to Payment Exchange and with just a few clicks any number of checks may be delivered quickly and efficiently.
If you utilize Positive Pay fraud prevention services, Payment Exchange will upload your issued check information automatically to the bank’s positive pay system.
Ask our Treasury Management Team how to get started using Payment Exchange now. Fees will be calculated on a monthly basis and debited to your account.
515.252.1185
cashmanagement@bankcsb.com
Monday - Friday 8:00 am - 5:00 pm CT
Note: Information provided through email is transmitted over an unsecure connection. Do not send account numbers, account service requests (e.g. stop payment) or other personal information.
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