The Check21.com Payment Gateway allows clients to send check images and corresponding data, which is then translated to a Check 21 (x9.37) file and transmitted to the client’s financial institution for deposit.
The Check21.com Payment Gateway supports the following recurring (i.e., installments) methods: monthly, quarterly, bi-annually, annually, by day of the month, and by the number of days.
Check21.com will parse check or ACH return files provided by the client’s financial institution using the Check21.com Payment Gateway, which provides clients with the ability to reconcile check and ACH returns via API or by accessing the user interface.
As all payments are submitted to a client’s financial institution directly, each deposit or credit is settled either on the day of transmission or the following business day depending on the relationship between the client and its financial institution.
Clients can transmit transactions to the Check21.com Payment Gateway by utilizing the Virtual Terminal, uploading a batch through the web portal, or by using the Check21.com Payment Gateway Restful API.
About
With combined intellectual experience of over 20 years in financial technology development, Check21.com prides itself on having the most knowledgeable team focused on payment and document management services. Our team is committed to providing elite service to match our supreme products and solutions. Customer service, custom solutions, and an innovative approach to the account receivable and collection process is a primary focus of the Check21.com staff.