We process cheques in most major countries. The value we add is in reducing the Bank fee for cheque clearance; saving thousands each year and with the years of experience we have in providing payment processing services (since 1993). We manage the form filling necessary during set up. We manage bank to ensure processing is completed successfully. We ensure reports are sent out daily by email or post. Funds are transferred weekly.

Setting up

After an agreement has been signed and returned, we can begin set up. PSL complete forms and prepare the necessary supporting documentation required by Banks.

Implementation

We provide a simple document explaining how to prepare cheques to the standard required by Banks in the countries which you trade, and cover operational procedures. We then call and discuss the process. We inspect the first couple of deposits to ensure that preparation is correct, thereafter customers deliver direct to Bank.

Support

A named account executive will deal with your queries, and provide daily support required to manage your account. Support is provided by email phone and post whichever best suits customers.

Reports

We provide unpaid cheque (NSF) reports daily, and provide credit and processing reports weekly, samples can be requested.