Electronic Payment Processing

Rapid processing of electronic payments is a cornerstone to managing accounts receivable.  So, AlCom makes it easier than ever to process both Credit Card and Bank Draft (ACH) payments quickly and on time, with little effort.

Designed with the most recent PCI compliance in mind, no credit card or ACH information is stored on your system.  When a customer first presents a credit card, for example, that information is transmitted to our payment processing center, and a "token" is created representing that account.  This token is secured, and is of no independent value outside this limited pathway.  When a customer payment is received, the token is submitted and recognized by the payment processing center, so that the transaction can proceed.

A daily electronic payment processing report can be generated to help reconcile the daily cash.