Electronically collect monthly membership dues quickly and easily, regardless of the size of your business.

Accelerated cash flow.  Each month, KF Funds processes EFT batches that collect payments from member’s credit card or ACH account (checking or savings), and deposits them directly into our client's bank account or an account KF Funds has established exclusively for our client.

Unsuccessful credit card payments are “recycled” for up to seven business days following the payment date before being deemed as failed.  ACH payments are failed as notices are received from the member’s bank.  The moment a payment is determined as failed, the membership is placed on hold, an email is automatically sent to the member and a failed-transaction letter printed and mailed to the member.  In many cases, KF Funds contacts the member before their bank does!