If you received a credit card statement listing a charge from “ARC” or “ARC Team Atlanta,” these may not have been generated from the Atlanta Regional Commission. They could be related to a charge from AT, including purchases made at an AT retail location.

It’s a feature that enables you to simplify your system and is compatible with most TVs, receivers and soundbars. In its most basic form, ARC uses an HDMI cable to send audio from a TV back to a receiver or soundbar.

Accounts receivable conversion
Accounts receivable conversion (ARC) is a process that allows paper checks to be electronically scanned and converted into an electronic payment through the Automated Clearing House (ACH). This refers explicitly to checks that companies receive in payment for an account receivable.

An ARC entry is a one time debit entry to the account of a receiver whom has previously been notified that their check (source document) will be converted into a single entry ACH transaction. The receiver must provide the source document to the originator via a drop box location or through the U.S. mail.

The ARC Vendor ID Number is the number that is used in our system for your vendor profile. This number has no significance outside of our system and has no connection to any sensitive identification, including Tax ID and Social Security Numbers.

ARC stands for Asset Reconstruction Company. An ‘ARC’ or Asset Reconstruction Company is a financial institution registered under the RBI which is regulated by the SARFAESI ( Securitisation and Reconstruction of Financial Assets and Enforcement of Securities Interest) Act (2002).

Thus, an asset reconstruction company can buy standard assets as well. However, enforcement of security interest cannot be applied against the standard assets.

ARC stands for Accounts Receivable Conversion (banking; aka check conversion) This definition appears very frequently and is found in the following Acronym Finder categories: Business, finance, etc.

Accounts receivable conversion (or ARC) is a process that allows paper checks to be electronically scanned and converted into an electronic payment through the Automated Clearing House (ACH). This specifically refers to checks that companies receive in payment for an account receivable.

Accounts Receivable Entries (ARC) is a single-entry ACH debit that takes place when an eligible check is received in the mail or at a dropbox location. The check is processed as an e-check and the debit appears on the customer’s statement as an ACH transaction. How Does ARC Work?

BREAKING DOWN ‘Accounts Receivable Conversion (ARC)’. Prior to ARC and electronic payments, the most common method of payment was lockbox banking, in which payments are made to a post office box serviced by a bank. ARC expedites the payment to the vendor, who otherwise would have to wait for a check to be transported and processed.