Difference between revisions of "ACH in Web Terminal"
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==Transaction Types== | ==Transaction Types== | ||
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| + | '''Debit''' - A debit will withdraw funds from a customer's account. | ||
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| + | '''Credit''' - A credit will return funds to a customer's account. | ||
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| + | '''Void''' - A transaction can only be voided prior to your ACH processor's cut off time. Voiding a transaction will remove the transaction from the batch. | ||
==Field Descriptions== | ==Field Descriptions== | ||
Revision as of 08:30, 24 September 2012
Instructions
1. To process an ACH transaction, click Virtual Terminal from the menu bar at the top of the screen. Then select Web Terminal and click the ACH tab.
2. Select the appropriate transaction type, enter all transaction data, and press Process Transaction.
3. The response will display on the screen.
Transaction Types
Debit - A debit will withdraw funds from a customer's account.
Credit - A credit will return funds to a customer's account.
Void - A transaction can only be voided prior to your ACH processor's cut off time. Voiding a transaction will remove the transaction from the batch.
