Electronic Check Alliance ProcessingElectronic Check Alliance Processing
Electronic Check Alliance ProcessingElectronic Check Alliance Processing
Electronic Check Alliance Processing
Electronic Check Alliance Processing
HomeAbout UsContactProductsEmploymentIn The News
Electronic Check Alliance Processing
Back Office Banking Remote Deposit
ACH Processing
Check Services
How It Works
UCC Code
State Links
Flow Chart
Secondary Collections
Reports
Online Reporting
Sign Up
Verification
Check Guarantee/Conversion
Credit Card
ATMs
Consolidated Returns
Gift Cards
Training
FAQ`s
Electronic Check Alliance Processing

Electronic Check Alliance Processing

Reports

e-CAP provides complete reporting for our customers via fax, e-mail or online. We know that it’s just as important to know where your checks are as it is to have them recovered fast and effectively.

When your customer’s check arrives at our processing center they are immediately entered and imaged into our system. That same day our system will generate a store notification report that will be faxed or emailed to you. These reports are also available for online viewing as well as an actual image of the check.

Reimbursements are processed electronically each week paying you for all checks cleared the previous week. That same day our system will generate a store reimbursement report that will be faxed or emailed to you.

e-CAP Store Notification Report

e-CAP Reimbursement Report

Click here to find out more about online reporting or to see a demo.

Electronic Check Alliance Processing
Electronic Check Alliance Processing
©2006 Electronic Check Alliance Processing. All rights reserved.
Electronic Check Alliance Processing
Electronic Check Alliance Processing
Electronic Check Alliance Processing