Regional Support

Overall, you as the customer are in control of direct debit payments. You authorise them and you can also stop or cancel them at any time. In terms of ensuring that payments are made, the bank or savings and loans company that holds account is responsible for all aspects of the operation of that account. They are therefore answerable to you for all transactions passing through your account, including those made by direct debit.

The average time for a standard customer to receive funds in their bank account is one (1) day.

A direct Debit is an instruction from a customer to their bank or Savings and Loans Company authorising an organisation to collect varying amounts from their account, as long as the customer has been given advance notice of the collection amounts and dates.

Direct Debit Payments include:

• Business-to-business payments
• Insurance Payments
• Utility Payments
• Mortgage Payments
• Loan Payments
• Rent Payments
• Subscriptions Based Payments.

ACH processing solutions are highly reliable, effective and enhance the efficiency of a wide array of organizations such as:

• Service Providers
• Mortgage Companies
• Financial Institutions
• Insurance Companies
• Utility Companies
• Government Agencies
• Clubs and Associations
• Private Enterprise etc.