• Automatically initiate recovery on returned checks
• Avoid banking fees and unwanted labor

• Eliminate embarrassing situations for your customers.
• Compliant in all 50 states

Speed up recovery

Returned checks are automatically collected and sent to our recovery team, who immediately initiate the collections process four to six days faster than traditional paper returns. Check Collect allows you to focus on your business and not on collecting payments.

Easy to implement

It’s simple, we provide your business with an endorsement stamp. Be sure to endorse every check with this stamp before depositing at the bank. That way returned checks will electronically re-route directly to our collection agency and not back to you.

100% recovery

Check Collect reduces the risk of non-payment and ensures businesses receive 100% of the face-value on all recovered checks. Unrecovered returned checks can be escalated to the Legal Recovery program in order to pursue additional collection methods which results in receiving 70% of the face-value on all recovered checks.

How Does It Work?

Process Steps
1. Endorse Checks with Special Stamp we provide you
2. Returned Checks are sent to our Recovery team instead of back to you.
3. You get notice of returned items up to 6 days sooner and avoid bank return fees
4. You receive 100% of the check amount on recovered checks
5. Unrecovered returned checks can be escalated to legal recovery

Works for ACH Returns Too!

If you’re currently having problems with returned ACH items…don’t want to be bothered with the process of managing re-presentments, or worse…you’ve tried your max limit of three attempts any you haven’t recovered your money…then ACH Collect is for you. Call to learn more.