Difference between revisions of "Processing ACH in Web Terminal"
From KB
(→Instructions) |
(→Transaction Types) |
||
| Line 7: | Line 7: | ||
==Transaction Types== | ==Transaction Types== | ||
| + | |||
| + | '''Debit''' - A debit transaction will transfer funds from the payee's bank account to the biller's. | ||
| + | |||
| + | '''Credit''' - | ||
| + | |||
| + | '''Void''' - | ||
| + | |||
==Field Descriptions== | ==Field Descriptions== | ||
Revision as of 13:53, 14 August 2012
Instructions
To process a credit card transaction, click Virtual Terminal from the menu bar at the top of the screen. Then select Web Terminal and ACH.
Select the appropriate transaction type, enter all transaction data, and press Process Transaction.
The response will display on the screen.
Transaction Types
Debit - A debit transaction will transfer funds from the payee's bank account to the biller's.
Credit -
Void -
