MX™ ACH Sale

Created by Chami Heyer, Modified on Thu, Mar 7 at 5:02 PM by Chami Heyer

To process an ACH sale use the following steps:

Select payment type: Sale (Top)
Select method: ACH (Top)
Select the appropriate security code: Web, PPD, CCD, Tel (Top)
Enter the total dollar amount to charge the customer
Enter routing number
Enter account number
Select if it is a checking or savings account
Enter a description
Enter the name on the bank account
Select Advance if you wish to enter additional information
Select Tender