Scanner Applications™ makes payments via Automated Clearing House (ACH) for retailers that prefer their reimbursements be electronically deposited into their bank accounts. The major benefits of this method appeal to those businesses interested in limiting two aspects of an everyday hassle: paper and delay. Instead of having to deal with a physical check, Scanner Applications™ will directly transfer funds from our bank to yours with the transaction details emailed to your personal attention.

There is no charge for this service it is simply an option included with the services Scanner Applications™ provides in an effort to make your life easier and allow you to focus more of your time on your business. If you would like to utilize this service, please complete and submit the following form and a customer service representative will contact you to confirm your request. If you have any questions concerning this process, please contact Sharon Bosse at (800) 756-5353 x112 or e-mail us at achpayments@scanapps.com.


Company Name: * Contact Person: *
Address Line 1: * Title / Function: *
Line 2: E-mail: *
City / State: * * Confirm E-mail: *
ZipCode: * Phone #: * Extension
Primary Supplier: Fax #:
Bank Name: * Comments:
Routing #: *(9 Digits)
Account #: **
       
* Please complete the required fields indicated by an asterisk.