eCheck - Authorize.Net

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 .. 6 Automated Clearing House (ACH) Network .. 7 How an transaction is processed .. 8 General limitations, liabilities, and prohibited activities .. 9 Payment Authorization and Authentication for 10 Payment Authorization for Recurring Transactions .. 11 Record Retention Requirements .. 11 Types of Transactions .. 12 Accounts Receivable Conversion (ARC) .. 12 ARC Restrictions .. 13 ARC Authorization 14 Back Office Conversion (BOC) .. 14 BOC 14 BOC Authorization Requirements .. 16 Cash Concentration or Disbursement (CCD).

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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