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.
Our call center monitors check writers accounts daily to recoup NSF checks.
Smart Re-Presentment
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.
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 Check Recovery 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
Bad Checks written on closed or depleted accounts go directly into our Secondary check collection process.
Secondary Collections
Secondary check recovery 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 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.
Escalated Collection Efforts
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.
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 bad check is electronically deposited into your account after it is recovered in the Smart Re-Presentment and Secondary Check 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:
Complete Non-Term Agreement.
One-Time Activation Fee.
Post Notification Verbage.
We Handle The Rest.
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.
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
NSF 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 check 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:
Complete Non-Term Agreement.
One-Time Activation Fee.
Post Notification Verbage.
We Handle The Rest.
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.
