eCheck - Payment Processing: Accept Payments Anywhere
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 · The eCheck.Net service uses the Automated Clearing House (ACH) Network to process fund transfers from customer bank accounts to merchant bank accounts. The ACH Network is the group of financial institutions and similar entities within the banking industry that work together to facilitate the processing and clearing of electronic check
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