Our company's only business is to convert suppliers via our Cyburse partnering solution from receiving paper checks to accepting electronic payments for direct deposit into their financial institutions.  We are an "enabling" vehicle for the payment originator by providing the appropriate supplier information for downloading into a company's accounting software that will allow them to transmit an ACH dollar and data file.

We accomplish this service by:

• Campaigning every "targeted" check recipient for the critical data required to electronically transmit payment dollars and remittance data to their respective locations.

• Utilizing people resources with 25+ years of electronic payment industry experience within the campaigning and  implementation process.

• Emphasizing the importance of the continued client/supplier working relationship during the conversion processes.