After the initial setup in your CRM, account information and batches are sent automatically to be processed quickly and securely by Valmar Merchant Services’ payment gateway. In most cases, this process is fully automated following the first transaction.

ACH payments provide an optimal level of security. Electronic banking information passes through multiple high-level checkpoints before routing back to our ACH gateway where funds are held until the transaction is settled with the merchant.

As with all our processing products, you can count on real-time reporting, ACH return mitigation, fraud alerts, and assisting in the settlement of any payment no matter the regulatory complexity of your business.