Collecting payments that have been rejected for non-sufficient funds can be a costly and time-consuming process. Our Check Guarantee solution helps make sure that your company gets 100% face value of a check, while we do all the work.
Let Unity FI Solutions process all your payments or send us your return items. We’ll re-present them (up to two times) and collect the money that is owed to you. All the while, we’ll provide your organization with in-depth reports on the status of all items.
We offer three easy ways to send us your return items:
- Scan the return items in-house using one of our scanners.
- Update special handling instructions with your customers’ financial institutions to send return items to Unity.
- Overnight mail us the return items, and we’ll scan them at our office for you.
Contact us to learn more about our Check Guarantee solution.