Program Owners - Check Cascading Question
 

If you have multiple check processing providers, do you send denials of one to the other or do you just rotate between the two and send any/all denials of each to a special page for other billing options?

Benefits/Con's ?

I've honestly only found WTS any good at collecting on checks (actually they're REALLY good at collecting), so I took the 2 big credit card processors that also do checks out of my cascade and switch them over to phone options if WTS denies them.

Thanks Tat2Jr, anyone else want to respond?