Check Alert Systems, Inc., offering recovery of bounced checks, accounts receivable collection, check verification, check guarantee, check conversion, check imaging, electronic redeposit of checks, secure Internet access to your accounts, credit and debit card equipment Helping assure that your checks become legal tender.

 


Check Alert Systems, Inc. provides an array of effective and cost efficient services to assist merchants and financial institutions in the prevention and recovery of losses from dishonored checks and other debts. Since 1987, Check Alert has recovered or prevented millions of dollars in losses by tailoring its services to the needs of the clients. Fully Bonded and Licensed by the State of Michigan, our well-trained and highly qualified staff of professionals provide prompt, efficient, expert services:
 
 
  • Recovery of Dishonored Checks
  • Electronic Check Redeposit
  • Pre-Collection Notices for Overdue Accounts
  • Legal Referral
  • Consulting/Analysis of Check Problems
  • Bi-Weekly Remittance of Recovered Money
  • Automated Mailing
  • Recovery of Overdue Accounts Receivable
  • Check Conversion at Point of Sale
  • Accounts Receivable Truncation
  • Computer Dial-In Access for Corporate Accts
  • Credit Reporting
  • Inventories, Acknowledgments, Statistical Reports
  • Check Imaging
  • Electronic Data Transfer


We provide you with the best services to fit your needs.

Check Recovery

Check Alert Systems, Inc. uses a low-key business-like approach that recovers your returned checks through a voluntary response by the check writer and keeps your customers in the process.
Check Alert Systems, Inc. believes the person who causes the problem should pay for the problem through a return check charge. When Check Alert recovers a check, the merchant always receives 100% of the face amount.

Check Conversion

Always on the cutting edge of the newest technology, Check Alert Systems, Inc. now has the ability to offer its membership "Check Conversion," simply put - the procedure requires swiping a paper check through a check reader at point of sale. The check is verified through a negative database, and then is converted into an electronic transaction. Since electronic transactions take precedence over any other transactions to hit the check writer's account, the merchant is assured of having the money in his account within 48 hours, not the typical five to seven days you might wait for a paper check to clear.

Additional Services

Check Alert Systems, Inc. can provide you with detailed, customer reports of your total bad check inventory. As a member, you will receive Check Alert System's monthly newsletter of tips and current bad check activities. You will be provided with a toll-free phone number for customer support. And, you will be put on a fax hotline list for notification when fraudulent or counterfeit check writing activities begin to surface. 

Costs of the Program

Check Alert Systems, Inc. is able to offer recovery of bad checks for its membership at no cost. Verification of checks at point of sale can be had for just pennies per transaction. The special needs of large volume users are enhanced by the quick ten second response provided by the National Check Network database. With frame relay systems, response time can be as little as six seconds. If equipment needs to be purchased, Check Alert Systems, Inc. offers equipment in several price categories. Often, merchants already have existing equipment that they are currently using for credit cards that can be utilized for verifications purposes, too.


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