Bounceback Check Collection

Check Collection

BounceBack delivers a complete check collection 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 recovered check 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.

Check Collection Funnel
Check collector on phone

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

Smart Re-Presentment

fourty five days

BounceBack check collection 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 other check recovery competitors.

  • Calling on bad checkCalls banks for 42 days to verify funds
  • Bad Check Bank feesProtects customers from unnecessary bank fees
  • Customer revenuesIncreases collection revenues by 11%
Blind Check Representment Down Arrow

Competitor's Process

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

  • Question MarkGuesses when funds are in the account
  • Question MarkCauses up to $140 in unnecessary bank fees
  • Question MarkDecreases the odds for recovery
check collection letter

Bad Checks written on closed or depleted accounts go directly into our Secondary check collection process.

Secondary Collections

seventy five days

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

National Check Network

National Check Network

Check collection letter

Collection Letters

Phone collector

Phone Campaign

Phone tracing

Skip Tracing

Intensified Collections

Intensified Collection

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

Escolated Check collection

Escalated Collection Efforts

Credit bureau reporting

Credit Bureau
Reporting

Monitor Entire Process

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

24/7 Online Reports bad check reports Check Collection Online Reporting
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.

Bad Check

Communication

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

Ribbon

Stop Repeat Offenders

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

Collection Shield
Stack of Cash

Pays 100% of the Check

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

Calendar

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:

BounceBack Check Collection Agreement
1

Complete Non-Term Agreement.

2

One-Time Activation Fee.

3

Post Notification Verbage.

4

We Handle The Rest.

Sticker

Agreement

ACH Recovery

BounceBack recovers bounced Automated Clearing House (ACH) payments using the same methodology for returned bad 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.

Check Collection Funnel
Check collector on phone

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

Smart Re-Presentment

Forty five days

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.

  • Check collector on phoneCalls banks for 42 days to verify funds
  • Protect CustomerProtects customers from unnecessary bank fees
  • Increase collectionsIncreases collection revenues by 11%
Women on phone Down Arrow

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.

  • Question MarkGuesses when funds are in the account
  • Question MarkCauses up to $140 in unnecessary bank fees
  • Question MarkDecreases the odds for recovery
Check Collection Letter

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

Secondary Collections

seventy five days

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

national check network

National Check Network

collection letter

Collection Letters

phone campaign

Phone Campaign

skip tracing

Skip Tracing

Intensified Collections

Optional three

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 efforts

Escalated Collection Efforts

Credit Bureau Reporting

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.

24/7 Online Reporting Bad Check Reports Online notification screen
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.

Bounced Check Collection

Communication

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

Ribbon

Stop Repeat Offenders

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

ach services shield
Stack of cash

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.

Check Calendar

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:

BounceBack check collection agreement
1

Complete Non-Term Agreement.

2

One-Time Activation Fee.

3

Post Notification Verbage.

4

We Handle The Rest.

sticker

Agreement

BounceBack Credit Card Recovery

Bounceback is a check collection agency that specilizes in collection of bad checks. We specilize in working with Photographers and Retailers. We pride our selves in being a bad check collection agency who not only uses smart representation to collect bad checks but we also pride ourselves on customer service. We have also developed a remote check collection system that allows you to remotely deposit your bad checks. It bypasses high bank fees and also alerts you to any bad checks or nsf checks and we will collect the check fee using our check collection services. Other check collection agencys use a "Blind Represetment" mode that automatically hits the check writer with multiple bank fees. This saves the check writer money by not hitting them with mulitple bank fees and maintains good customer service. We make our money on the state nsf check fee.