‘Set and Forget’: Switch Your Billing to ACH
If you’re currently paying your monthly subscription with FingerCheck by credit card, why not consider paying directly by authorizing ACH payments from your bank account? Instead of charging your credit card each month, you can set up a recurring billing schedule that directly pulls funds from your bank account.
What is ACH?
Automated Clearing House (ACH) is an electronic network for financial transactions within the U.S. that processes the transfer of funds electronically between participating depository institutions.
ACH transfers include direct deposit, payroll and vendor payments. If you pay your employees through direct deposit, you are already using ACH. ACH payments are increasingly recommended because of the benefits of automation, which eliminates bank processing delays, fraud, and other hassles involved with receiving and depositing checks.
FingerCheck accepts ACH payments and even encourages ACH as our preferred payment method. While you may feel hesitant to provide your bank account number, your safety is uncompromised — once you authorize our billing department to charge your bank account, your financial information is simply entered into a secure system and encrypted.
Making electronic payments by ACH over traditional payment processing is truly the way of the future. Simply call our billing department at 1-800-610-9501 or email us to let us know you’d like to switch your payment method to ACH today.