First of all, Echeck Payment Gateway means Electronic check. We are one of the most trusted Echeck Payment gateway providers. We are offering you a wide range of payment options. This is fast and easy way.It transfers money from customer account to sellers account. E-Check is the most popular payment option.
We also offers solution for all business industries. Our company will provide you this payment solution. Most of the e-Check merchant service providers do not offer the solution for high risk businesses. Like, Online Gaming, Adult business, Online Pharmacy business and many others.
Uniquely, An e-Check is an electronic version of paper check. It provides different payment processing time and less waste. Uniquely, it can convert a paper check received from a customer into an electronic transfer. Collect money with no middleman, no hassles you sell online. We offer quick and easy e-commerce set up also. You can start collecting money real fast.
How Does Echeck Payment Gateway Works?
First and foremost, Business owners dealing with high or Low Risk industry looking for an e-Check Payment solution. Then, You were at the right place. IPG offers an Echeck Payment Gateway for both high and low risk businesses. Our acquiring bank also approve offshore e-Check payment gateway for merchants.
Actually, bank will receive a paper check from the customer. Then, bank will convert check into an electronic transfer. Further, It offers a faster and lesser-expensive way to get your money. In this way, Echeck payment gateway provides customers an another easiest way.
In General, An E-commerce payment gateway is your doorway for making sales online. A payment gateway will also allow you to charge your customer’s credit/debit card with the purchase he/she makes online
Why IPG Global for Echeck Payment Gateway?
- Firstly, Faster approval of Application
- We can offer Without cancellation fees
- And also,Fast Gateway Dashboard and API Setup once Approved
- Importantly, No hidden Policies
- Easy and Quick Integrations
Benefits of IPG Echeck Payment Gateway
- Eliminate fraud transactions through in-house risk management tools
- Identically, Dedicated Account with Own Descriptor available
- Additionally,VT e-check/Web Based API also allotted
- Fast process for live transactions
- Importantly, we provide Weekly payout for offshore accounts
- We also offer less Charge-back and Dispute Ratio (We allow up to 10%)
- Besides, Fast Payout for domestic and International Merchants based on Volume
- Dedicated account manager also provided
Our customer services are provided globally through our support department. Our sales department will attend your questions and concerns.If you don’t want to lose the business sale because of Echeck payment solution. Immediately Apply Now for Echeck payment gateway. Fill the application form with required business details.
First of all, customer chooses the product they want to purchase. Next, enters their transaction details in E-check. The customer makes a request to send money to an IPG merchant. They asks for authorization. At last, the customer lodges their payment via International payment gateway
In the second step, buyer information is then redirects to IPG. After this, International payment gateway takes this information. They sends a<br /> link to buyers bank account with secure. Eventually, you will get to know that the sale has been approved. Moreover, IPG will charge you less amount per each transaction
In the third step, Bank will verify the transaction data immediately. Money from the sale deposits into an IPG account. Later, fund transfers into merchant account. In real time it takes less time. Moreover, We do settle on daily, weekly, monthly basis. Last but not least , we Eliminate the cost and also we charge very less .
Frequently asked questions
How often do e-Check payment gateway transactions settle?
Identically, We do settle Daily, Monthly, Weekly basis. Importantly, Transfer of collected funds to your merchant account occurs only on business days following the time the transactions are considered collected by the system.
What is the minimum required information needed to process an e-Check payment gateway transaction?
First and foremost, The minimum required information to process an e-Check payment gateway transaction is bank account number, bank account type for checking, business checking, or savings, the name on the bank account and the transaction amount.
Is my re seller notified when an e-Check account has been approved?
No, your re seller is not notified of approvals or declines. Therefore, You are the only one that we contact regarding e-Check payment gateway applications.