Transcription of eCheck - Authorize.Net
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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.
Dec 11, 2014 · eCheck.Net Operating Procedures and User Guide Introduction ... Network is the group of financial institutions and similar entities within the banking ... Pricing and processing settings for the eCheck.Net service are determined by your
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