The administration of a profitable business is your responsibility while our task is to protect you from losses due to checks without funds. This is the reason why Payment Processors International is a noteworthy company that leads the market on check authorization. This process allows companies to accept checks without concern and without losing any sales. Payment Processors International guarantees all authorized checks and the purchase of all return checks by the bank at face value.

The check authorization is part of the services that hedge our clients against frauds and checks without funds. This service diminishes the risk that is attached to accepting personal checks and let our clients transfer all contingencies to Payment Processors International.
Our service of check authorization is our rule for check acceptance; if we approve it you will know that the check is good. We provide you with a trustworthy and sophisticated system of check approval.

How does it work?

Once the cashier, supervisor, or who ever person is in charge of handling checks at the point of sale (POS) receives a check he/she will call our center in order to submit all information pertaining the payer. Our analyst will provide them with an authorization number which should be written on the back of the check. The authorization numeral is good for the reimbursement of any return check by the bank.
The reimbursement of checks (these checks must comply with certain rules) will be conducted through Automated Clearing House (ACH) within 24 hours (Special Plan). This service carries a charge for its assumed risk value, in other words, a percentage of the check face value, very similar to the credit card system.
This service is optional on the General Plan and can be acquired at any moment.