Accounts Receivable Conversion (ARC) is an Automated Clearing House (ACH)
processing service that converts a paper check, received in the mail or at a
payment location, into an electronic check. The check is converted into an
Electronic Funds Transfer (EFT), and processed through the ACH. The
electronic check is presented to the check writer's financial institution
and funds are transferred into the merchant's bank. Our ARC system can
provide a file used to update payment information in your in-house accounts
receivable system, eliminating data entry.