Eagle's ACH suite gives your merchants a reliable way to handle bank-to-bank payments, recurring billing, and collections.
Plenty of your merchants need to pull payments straight from a bank account, not just a card. Recurring rent, recurring services, B2B collections.
Without ACH in your toolkit, you're sending that business to a different processor. Your merchant ends up with two logins, two statements, two support lines.
Bolted-on ACH from a different vendor means reporting that doesn't match, support that points fingers, and a merchant who eventually consolidates with the other guy.

ACH is the system for moving money directly between bank accounts. Eagle's ACH processing suite lets your merchants handle recurring billing, collections, and bank-to-bank payments inside the same Eagle relationship, with the reporting and support you already rely on.
Same platform. Same login. Same reporting view. One support team that can speak to both card and ACH on the same call.
For agents, that means one more product line your merchants need without splitting the relationship.
Set-and-forget recurring debits for subscription and recurring service merchants.
B2B collection workflows handled through ACH on Eagle's platform.
Direct movement of funds between bank accounts, alongside card processing.
ACH activity in the same SOAR view as card. One view of the whole relationship.