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Process Checks Electronically from Start to Finish
In today's economy, many companies are under tremendous pressure to streamline processes. increase efficiency, and, most importantly, reduce costs. Point-of-Sale Check Conversion (POP) can help you accomplish all of this while offering your customers a quicker, more convenient payment experience.

Solutran's POP solution offers everything from front-end data and image management services through ACH and returns processing and reporting. The result is the most complete and flexible POP product in the industry.

Verification
With Solutran's POP solution, you maintain control over the type of verification processes you use. We're able to work with you to add the processing components best suited to your business needs.

Automate and Accelerate Returned Item Processing
Using the ACH network helps streamline processing in many ways, including returned items. Solutran's POP solution and our comprehensive returned-item processing system operate on the same platform to recover your returned items as quickly and cost-effectively as possible.

Administrative Returns Management with MICRefine^®
Solutran can manage your administrative returns based on your needs (e.g. re-present the item as paper deposit or chargeback the item) — all with extensive, detailed reporting on the disposition of the item. We conduct extensive data analysis against existing records before testing and implementing into our MICRefine system. MICRefine offers in one repository six years of knowledge on ACH eligibility and repair that Solutran has accumulated on consumer payments to national retailers and billers; it has the capability to accept your raw MICR files, convert them to allow for ACH processing, and flag items not eligible for ACH.

Detailed Reporting
Solutran's Online Account Reporting (SOAR) system provides immediate access to all of your account information directly from your PC. With SOAR you can:

- Access Solutran's comprehensive reporting package
- View returned images of source documents (if images are captured)
- Monitor details of all returned items
- See balance reporting information, reporting by store, etc.

POP: How It Works
Transaction data is sent to Solutran at scheduled times each day. All files go through MICRefine for parsing, swapping, and scrubbing which will identify items eligible to be processed through the ACH network. Ineligible items are printed as drafts or substitute checks and are submitted through traditional paper processing channels.

Phone: 763.559.2225     Fax: 763.559.8872     Email: solutions@solutran.com

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