Provident’s Electronic Data Interchange (EDI) service is a state-of-the-art funds and remittance program, providing your company additional payment information to help you reconcile receivables information for multiple accounts. The complete addenda records, received through the Automated Clearing House (ACH), may be delivered via encrypted e-mail, fax or file transmission.

• Reduce expenses
  Avoid costs by consolidating payments entered into your accounts.
• Receive account information anywhere
  Payment records can be delivered to your company over e-mail, fax or file transmission.
• Improve accuracy
  EDI allows your company to update its accounts receivable system with an electronic file, eliminating manual errors associated with re-keying information.