Check Chase Online was designed to be intuitively powerful, meaning the operational side is governed by logical algorithms that pull instructions from a simple setup form. Because of this design, the system is almost entirely automatic and requires very little (if any) operational oversight. This means you won't have to learn a new software program or apply daily resources to operate the system.

Check Chase Online will collect Consumer Checks and Commercial Checks as well as failed ACH transactions. Results of the collection process are displayed in an online control panel to be viewed any time you wish. Reasonable user intervention allows you to modify re-presentment dates and remove individual checks from the system when customer service needs arise.

Using our online imaging system, returned items are uploaded to the Check Chase Online recovery program by your bank. If your bank is unable to upload returns directly to the system they can mail the returns to Check Assist and we will upload them on the banks behalf. Or, if you're using Check Assist to process your checks or ACH transactions the system can add your returns automatically.

Check Chase Online then schedules the returns to be electronically represented to the check writer's account. You can follow the processes, view images and run reports from our 24/7 reporting site. Once collected, Check Chase Online will pay 100% of the collected check to your account via an ACH Credit.