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Operating Procedures and User Guide Last Revised: December 11, 2014 2014 Page 2 of 70 Operating Procedures and User Guide Table of Contents Introduction ........................................ ........................................ .............................. 4 What is ........................................ ........................................ ............... 4 Who can use 4 Applying for ........................................ ........................................ .......... 5 Fees and Settings ........................................ ........................................ . 5 Fee Amounts ........................................ ........................................ ..... 5 Processing Settings ........................................ ................................... 6 Overview of Transaction Process.

Dec 11, 2014 · customers with an electronic check payment option on your website’s payment form. If electronic check is selected, the payment form should prompt the customer for the necessary bank account information, including their bank’s ABA routing number, their bank account number, bank account type (checking, business checking or savings), the

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