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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 .. 11 Types of Transactions .. 12 Accounts Receivable Conversion (ARC) .. 12 ARC Restrictions .. 13 ARC Authorization 14 Back Office Conversion (BOC).

Dec 11, 2014 · Last Revised: December 11, 2014 © 2014 Authorize.Net Page 3 of 70 eCheck.Net Operating Procedures and User Guide

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