Hey folks-

I'm looking for a recommendation for a 3rd party payment processor to handle all our monthly ACH payment collections from our clients. We have been doing it ourselves since launching eight years ago which has been great...except we have grown to the point where it makes more sense to outsource this function and free up valuable time to work with our clients. All in the name of efficiency.

Essentially, just looking for an experienced firm to collect our monthly payments from clients via ACH. We would like them to have a system in place (or utilize ours) to immediately address any late pays, etc. We already have a collection attorney if we need them so we are good there. Just moreso the day to day management of client payments and staying on top of it all.

If you have any suggestions please post here or drop me an email.

Thanks in advance!

Dan Page
dan@fundingstrategypartners.com