It's easy to understand why you may hesitate or even refuse to accept checks from your customers. The costs and hassles that come from fraudulent or bounced checks can be daunting. Our Free Check Recovery program can:

• Help you obtain the funds owed to your business.
• Reduce your risk in accepting checks.
• Open up an additional payment option to your customers.
• Get cash in your hands much more quickly.
• Help you avoid sending embarrassing letters to your customers regarding bounced checks. Instead, you can recover the funds more quickly and easily without damaging your customer relationships.

Our Free program takes all the worries off your desk. Any bad checks that you deposit will arrive at our processing center where our team will go into action. Here’s how it works:

1. Deposit your check as usual. Your bank will send your returned check directly to our processing center, or you can send them when you receive them.
2. We attempt to collect your bad checks through our advanced electronic collection system. We work with your customers and their banks to achieve the highest collection rates possible.
3. You get paid 100% of face value PLUS a portion of the fee on any check we collect.
4. We send weekly reports and weekly payments, or you can search for checks through our online reporting system.
5. After 45 days, we pass uncollected check to a secondary collections agency if you choose this option.

Smart Payment Solutions offers a comprehensive selection of payment solutions, including the ability to accept payments electronically. Contact us at sales@smarts.com today to learn more about the electronic payment services we can offer your company or call us at 800-320-7258 or fill out our contact form to learn more today!