• Contact Information

    1-877-4-BILLTREE 1-877-424-5587

  • Request Form

    Learn how BillingTree can improve your bottom line by eliminating manual processes and automating payment cycles.

    Free Demo

Billing Tree

solution icon

CheckCollect

RCK Paper-Check Re-Presentment

By directing returned checks from your current depository banks to BillingTree, businesses can take advantage of unique cash-management strategies not available with the typical return process and collect as much as 85% of NSF items through automated re-presentment.

With BillingTree CheckCollect, businesses can benefit from volume-return check pricing, enhanced cash-management strategies, and superior reporting features.

The Way the Process Works

  • Merchants deposit their checks into their local banks.
  • Local banks send their checks to their check-writers' banks.
  • Check-writers' banks make a "pay" or a "no-pay" decision.
  • Check-writers' banks send all of their "no-pay" checks to BillingTree.
  • BillingTree manages the returns by resubmitting the checks twice on strategic dates. 

Request Demo

Learn how BillingTree can improve your bottom line by eliminating manual processes and automating payment cycles.

Free Demo

Benefits:

  • BillingTree re-presents your returned items through the Automated Clearing House (ACH)
  • BillingTree alleviates collection issues, allowing you to focus on your core business more fully.
  • BillingTree can re-present checks on strategic dates.
  • Electronic processing accelerates posting.
  • Comprehensive payment options are available. 


 

Improve your bottom line

BillingTree's focus on innovation has allowed us to help more than 2000 customers eliminate manual processes and automate their payment cycles.

Free Analysis