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888-554-5550
 
Process  Features  Benefits  Requirements  "Guarantee" Compare  Print Info


Process
1
 Bank release
 Simply complete authorization form, instructing bank to forward all NSF and return items to us
2
 Deliver
 Hand deliver Bank Release with next deposit, asking bookkeeping to put into place immediately
3
 Notice and Stamp
 Post (supplied) notice decal at POS - stamp all checks with (supplied or modified) authorization
4
 NSF
 NSF returns are sent directly to us - by your bank - for immediate processing
5
 ACH
 With ACH recovery procedures, we perform the most effective (and least disruptive to your
 customer relationship) recovery process
6
 Payments Reporting
 You receive recovered payments and detailed reports in the form and frequency you need
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