Processing ACH in Web Terminal

When a merchant performs an ACH transaction, funds are electronically debited from or credited to the customer's checking, savings or business account. ACH is a nationwide electronic funds transfer (EFT) system that provides for the inter-bank clearing of credit and debit transactions and for the exchange of information among participating financial institutions.

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 -