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Check Services

CCANDC ONLINE has partnered with EZ Check, one of the leaders in their industry, to offer a full line of electronic check services. Whether you are already using another check service provider or are starting from scratch we can assist you in finding the best solution for your needs. Please see the list of services that we have to offer below and complete a Check Service Profile. Once we receive the profile we will contact you to answer any questions about the service and review the fees. We can have your new service ready in as little as 24 hours with most services.

Free NSF Check Collection - With this service we will have any checks that are returned routed straight to our collections department so you do not have to waste time tracking down the check writer to get payment. Our collections department will attempt to collect on the NSF check electronically from the check writers account and deposit the funds into your account once they have been collected. There is no charge for this service, however, we will attempt to collect a separate returned check fee from the check writer and keep this amount if it is collected to cover our expenses. There is no charge to you for this service - please Click Here to see a copy of the application for this service.

Electronic Check Guarantee Service - This service does require a check reader that is either stand alone or can work with your credit card terminal. The check is run through the reader at the point of sale and receives an authorization or decline. If the check is approved then you keep and deposit the check. If the check is returned NSF you can submit it to our collections department and receive full face value of the check. Please complete a Check Service Profile to make sure that your industry is approved for this service and we will forward a copy of the service agreement with rates for your approval - Click Here to see a copy of the application for this service.

Electronic Check Guarantee with Conversion Service - This service does require a check reader or imager that is either stand alone or can work with your credit card terminal. The check is run through the reader or imager at the point of sale and receives an authorization or decline. If the check is approved then you have the customer sign the receipt just like a credit card transaction and return the check to the customer. Your funds are deposited electronically and, if a check is not honored, you still keep the funds. You only have to provide a copy of the signed receipt to our collections department if a check is not honored. Please complete a Check Service Profile to make sure that your industry is approved for this service and we will forward a copy of the service agreement with rates for your approval - Click Here to see a copy of the application for this service.

Telephone Check Guarantee Service - With this service you can use any touch tone phone to call and obtain approval for the check.  If the check is approved then you keep and deposit the check. If the check is returned NSF you can submit it to our collections department and receive full face value of the check. Please complete a Check Service Profile to make sure that your industry is approved for this service and we will forward a copy of the service agreement with rates for your approval - Click Here to see a copy of the application for this service.

Recurring Billing for Checks - With this service you can set up one time or recurring billing debits from a customer's checking account. You will need to have your customer complete a billing agreement and provide you with a copy of a void check to set up the payments. With this information you can log on to our web based server and enter the payment information. The payments will be processed automatically within the time frame that you establish. There is no guarantee for this service so you are responsible for any returned check payments. Please complete a Check Service Profile to make sure that your industry is approved for this service and we will forward a copy of the service agreement with rates for your approval - Click Here to see a copy of the application for this service.

All pricing information will be provided once a Check Service Profile has been completed as the pricing can change depending on the industry code that your business falls under. All accounts are subject to approval by our underwriting department. If you are using a service that requires a check reader/imager to integrate with your current merchant service provider you may have to provide our parameters to your provider to add to your existing merchant service program.

If you are currently using another company for your electronic services and would like to see a side-by-side cost comparison with no obligations please fax a recent copy of your billing statement to 843-225-7830. Include a return fax number or email address and we will provide you with an exact detail of the savings that our program can offer to you.

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