ACH
ACH may be used after a written agreement is in place and the business account details have been confirmed.
Payment verification
Payment happens only after written confirmation.
We accept standard business payment methods after the account and resolution terms have been confirmed. We do not accept pressure payments or personal-account transfers.
Who this page is for
For merchants verifying how payment should work.
What we accept
Wire to a business account
Wire instructions are provided in writing. We do not direct wires to personal accounts.
Company check or card
These may be available depending on the file and originator parameters.
What we do not accept
Anyone asking for these while using our name is not following Merchant Rehab procedure.
Gift cards or cryptocurrency
These are never accepted.
Personal-account wires
We do not ask you to wire funds to an individual.
Same-day ACH under pressure
We document the agreement first.
How to initiate payment
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Call or email with the reference number
We confirm the file, originator, and balance before discussing payment instructions.
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Review the written terms
Settlement, reinstatement, and payment-plan terms are documented before funds move.
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Keep the receipt
Ask for written confirmation after payment posts, especially if the file is closing.
Ready to confirm the file?
Have your reference number nearby if you received a notice. We can usually identify the account quickly and explain the next step in writing.
