Check Recovery

BounceBack delivers a complete solution that liberates Merchants from the expense, time and discomfort of check recovery. Approximately 80% of returned checks are honest mistakes so protect your customer relationships while maximizing collected dollars. Cash is still king, but checks can be your next most profitable form of payment!

Stop spending today's profits
recovering yesterday's sales.

Our call center monitors check writers accounts daily to recoup NSF checks.

Smart Re-Presentment

BounceBack monitors account balances daily so that a "smart" re-presentment can be made when funds are available. Investing in a call center that contacts your check writers' banks distinguishes us from all of our competitors.

  • Calls banks for 42 days to verify funds
  • Protects customers from unnecessary bank fees
  • Increases collection revenues by 11%

Competitor's Process

Our competitors who are more interested in their bottom line than yours use a Blind or Timed Re-Presentment. These companies debit an account without first verifying funds which cause additional bounces and unnecessary bank fees for your customers.

  • Guesses when funds are in the account
  • Causes up to $140 in unnecessary bank fees
  • Decreases the odds for recovery

Checks written on closed or depleted accounts go directly into our Secondary Collections' process.

Secondary Collections

Secondary collection efforts are managed under one umbrella of respectful, technology-driven methods to increase collection results, including:

National Check Network

Collection Letters

Phone Campaign

Skip Tracing

Intensified Collections

Merchants may opt for an additional 60 days of collections efforts for checks that remain uncollected. Intensified Collections are contingency-based and pay merchant sixty-five percent of the collected check amount.

Escalated Collection Efforts

Credit Bureau
Reporting

Monitor Entire Process

Online reporting provides an image of every check, all vital check information, and the status of recovery efforts. Daily email notifications also alert merchants to repeat offenders which prevent additional check losses. Complete oversight of the entire recovery process is at your fingertips.

Click for online reporting

Protect Your Reputation

We add our toll-free Customer Service number to each debit so customer's questions can be addressed.

Communication

An effective partnership is our top priority and our Client Service Team is always available to resolve issues.

Stop Repeat Offenders

Defend against NSF check losses with access to the National Check Network and our proprietary Check Database.

Pays 100% of the Check

The full amount of the collected check is electronically deposited into your account after it is recovered in the Smart Re-Presentment and Secondary Collection phases.

No Delay

Collected checks are electronically
deposited into your account twice a week.

Get Protected Today

Set up your safety net for returned checks with these simple steps:

1

Complete Non-Term Agreement.

2

One-Time Activation Fee.

3

Post Notification Verbage.

4

We Handle The Rest.

Agreement

ACH Recovery

BounceBack recovers bounced Automated Clearing House (ACH) payments using the same methodology for returned checks. Instead of your bank sending us a physical check, BounceBack simply requires that customer payment information is transferred for recovery over a secure FTP connection or directly from any of our ACH processing solutions.

Stop spending today's profits
recovering yesterday's sales.

Our call center monitors customers accounts daily to recoup NSF checks.

Smart Re-Presentment

BounceBack monitors account balances daily so that a "smart" re-presentment can be made when funds are available. Investing in a call center that contacts your customers' banks distinguishes us from all of our competitors.

  • Calls banks for 42 days to verify funds
  • Protects customers from unnecessary bank fees
  • Increases collection revenues by 11%

Competitor's Process

Our competitors that are more interested in their bottom line use a Blind or Timed Re-Presentment only. These companies debit an account without first verifying funds which cause additional bounces and unnecessary bank fees for your customers.

  • Guesses when funds are in the account
  • Causes up to $140 in unnecessary bank fees
  • Decreases the odds for recovery

Checks written on closed or depleted accounts go directly into our Secondary Collections' process.

Secondary Collections

Secondary collection efforts are managed under one umbrella of respectful, technology-driven methods to increase collection results, including:

National Check Network

Collection Letters

Phone Campaign

Skip Tracing

Intensified Collections

Merchants may opt for an additional 60 days of collections efforts for ACH that remain uncollected. Intensified Collections are contingency-based and pay merchant sixty-five percent of the collected ACH amount.

Escalated Collection Efforts

Credit Bureau
Reporting

Monitor Entire Process

Online reporting provides all vital bounced ACH information and the status of recovery efforts. Daily email notifications also alert merchants to repeat offenders which prevent additional losses. Complete oversight of the entire recovery process is at your fingertips.

Click for online reporting

Protect Your Reputation

We add our toll-free Customer Service number to each debit so customer's questions can be addressed.

Communication

An effective partnership is our top priority and our Client Service Team is always available to resolve issues.

Stop Repeat Offenders

Defend against additional losses by flagging customer accounts with internal software or our Negative Database.

Pays 100%

The full amount of the collected ACH is electronically deposited into your account after it is recovered in the Smart Re-Presentment and Secondary Collection phases.

No Delay

Collected ACHs are electronically
deposited into your account twice a week.

Get Protected Today

Set up your safety net for returned ACHs with these simple steps:

1

Complete Non-Term Agreement.

2

One-Time Activation Fee.

3

Post Notification Verbage.

4

We Handle The Rest.

Agreement

BounceBack Credit Card Recovery

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How Can It Save You Money?

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