Transcription of eCheck - Payment Processing: Accept Payments Anywhere
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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 .. 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) .. 16 CCD 16 CCD Authorization Requirements.
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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