Private Label Program

New Account - Initial Order
We can start preparing your order as soon as we receive the following:
• Bank logo
• File format (record layout)
• Transmission information (FTP, URL or email address) and naming convention of the transmitted file.

You may send the information above to:
866 BANK-REC (voice)
866 BANK-FAX (fax)

There are no contracts, license minimums or paperwork to fill out. We make Positive Pay transmissions easy, affordable and fun (can we say that...?)

New Account - Frequently Asked Questions
What is a file naming convention?
Some systems require a standardized file name, such as:
--the same name for all files, such as issue_file.txt, or
--they may prefer unique file names based on the client's account number. If based on account number, the file name may be similar to 12345678.txt.

We use an older system that requires file headers & footers, as well as additional 'nonstandard' information. How do we notify you about this information?
Simply include this information with your file format information.

How do I generate an invoice for our Accounts Payable department?
For immediate invoice generation, order on-line and select 'Check' as your payment method (rather than 'credit card').

Or, if you prefer, call an Account Representative at 866 BANK-REC.

Existing Account - Additional Licenses
Once you are on the Private Label Program, you will have access to generate and manage the licenses for your clients. Follow the individualized instructions you received at sign up to access the Automated License System.

If you are currently a Private Label customer and need these instructions, contact your in-house administrator, or your sales representative at 866 BANK-REC, or on-line.

Desktop License
All desktop,licenses can be ordered directly at our on-line store, under 'Licenses'. No additional information is necessary.

If we can assist you in any way, please call 866 BANK-REC.