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English

 

 
       
 

Client login

 
  How does it work?    
 

 
 

In just 5 simple steps

  Merchant website or Call Center captures transaction data.
  CheckSavers receives data and generates X9.37 image (RCC).
  Federal Reserve receives aggregate batch then debits account holder’s bank and credits Merchant’s bank.
  Cleared funds available in 0 - 1 days.
  CheckSavers debits merchant’s account for acquiring charges 48 hours after initial presentation of transaction.
 


Integration methods
Both XML API and Virtual Terminal available.
Simple HTML single webpage script available.
OS Commerce module.


Refund Options
Merchant can make their own refund / rebate arrangements or Check Savers can provide this service through our secure check production center. It works with any bank in the USA. API function as well as manual.


Merchants can batch upload all out-going payments which will be dispatched in physical check format on highest security check stock.
Auto Email notification of refund to clients so they know when a refund has been dispatched.



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