e-ARN:  Receivables paid on-time...every time.

You can Bank on it!

Waiting for payments from your customers is a thing of the past...with the e-ARN e-Payment Solution from OPS.  e-ARN (Electronic Accounts Receivable Network) eliminates the cycle of sending invoices to customers and then waiting to get paid...10, 20, 30 days or more past due.

With e-ARN, you'll receive cash payments directly from your customer’s bank accounts...on the day they are due! This powerful e-payment solution enables you to better manage your receivables and increase your cash flow for even greater profits.

e-ARN also processes e-Check telephone and online purchases/payments.  And, you can use e-ARN to make timely payments to your suppliers and creditors...resulting in a better credit rating for your business.

The e-ARN Advantage!

24hr Cash Settlements!
Convenient, Accurate, Economical!
Reduces Collection & Administrative Costs!
24/7 Real-time Account Access & Transaction Reporting!
Peace of Mind - Secure, reliable and accurate processing to ensure faster profits!

How it works:

•   Establish a corporate e-ARN Master Account (web-based).
•   An e-ARN specialist will assist you in uploading all payee contact & banking information. 
•   Set the required payment cycle or date and amount. 
•   e-ARN electronically (via ACH) collects/makes payments to/from the designated bank accounts. 
•   Payments are credited directly to the recieving bank accounts as "cash".
•   Creates a strong cash flow cycle and improved credit rating for your business.