Are you turning business away because you don't want to deal with bad checks and the collection hassles that go with them? If you have a "NO CHECKS ACCEPTED" policy, that's exactly what you're doing - turning away possibly valid business because of a few rotten apples.
Grow Your Sales and Profits
Now, you can increase your sales - and profit - by following a basic set of procedures when accepting checks from your customers. And you can rest assured that you'll receive your payments, as easily as you currently get your credit card settlement!
Checks continue to be one of the most popular forms of payment with consumers. Despite predictions of the demise of the check, its usage is increasing year after year. With Check Guarantee, you can accept checks with confidence.
How Check Guarantee Works
When the check writer presents his check, the clerk submits the item to our Check Verification service, which utilizes the National Check Network (NCN) database. This database contains the recent transaction history for more than 42 million known check writers, and will flag you to identify potential fraud risks such as high check volume or accounts with unpaid returned checks. When the check is authorized, the clerk simply stamps it with the self-inking stamp that we provide for you, and has the check writer sign the authorization or if you are using our Electronic Check Conversion/ Electronic Check Acceptance program then the check writer signs a printed receipt. It's that simple!
Check Guarantee Has its Advantages
- Assures you're paid for every check
- Easy for your staff to learn and use
- Automatic reimbursements direct to your account
- Dramatically reduces the number of bad checks you receive
- Low cost way to avoid bad checks BEFORE you accept them
- Online real-time reporting via the Internet for no additional cost