Expedited ACH origination is part of the norm, not the exception. And that’s just one of the payment channels offered through Alkami.
Your valuable business account holders can also expect industry-leading ACH file upload, domestic and international wires including foreign currency, and deeply integrated bill pay with centralized sub user entitlements to give businesses a best-in-class payments experience.
All-in-one multi-entity management
Alleviate the hassle of logging in to multiple accounts to manage payments and collections for multi-entity businesses. Business owners will revel in the efficiency gains from being able to seamlessly view and originate all of their transactions in one consolidated workflow.
ACH ORIGINATION & PROCESSING
It’s all about time and money
Help businesses better control cash flow, expedite payments, and eliminate the cost and time associated with paper checks by implementing ACH origination and payment processing. Deliver an intuitive, secure digital experience that lessens exposure to check fraud and provides an audit trail of payments for more accurate forecasting.
EDI TRANSLATION
Simplify acceptance of ACH payments
Translate complex Electronic Data Interchange (EDI) remittance information embedded in ACH transactions and automatically notify business users when payments arrive.
Business account holders can print or export data 820, 835, and free form addenda into a variety of digital formats to automate posting to accounting systems and gain significant operational efficiencies.
When your business users need substantial, same-day funds in USD or foreign currency originated or processed, you must deliver. Our time-tested user experience connects business users – in real time – to all of the leading wire processing systems both in the US and internationally.
GENERATE REVENUE
Seize opportunities to branch into new revenue streams and lower operational costs
