Implementation
 
Step 1.  Free consultation
Step 2.  Proposal
Step 3.  Proposal acceptance and signed contract 
Step 4.  Transaction pages are created by eCity and submitted to you for initial approval
Merchant card set-up, client system configuration/programming (if applicable) can occur during step 4
Step 5.  Transaction testing and final approvals (we won't bill our fees until the transactions are approved)
Final Step.  Go Live!  
Consultation to Go Live can occur in as little as two weeks! 
 
 
 
ACH "eCheck" Payments¿Custom Download Files¿Custom Email Confirmations¿Custom Reporting¿Customer Service Tool¿Dynamic Templates¿Fast Implementation¿Flexible Reconcilation¿Free Consultation¿Full System Access¿Interface with Existing Systems¿Low Monthly Fee¿No Per Transaction Fees¿No Special Hardware¿Optional Convenience Fees¿Over-the-Counter Payments¿Report by Department¿Report by Transaction¿Search Any Field¿Short Term Contract¿Telephone Payments¿Unlimited User IDs¿Web Based Services¿and more!