Process ACH debit transactions from the checking account of consumers or businesses if merchant receives written authorization.
SINGLE BILLING: process a one-time debit
AUTOMATIC RECURRING BILLING: process debits on a regular basis (ex: monthly). Debits can be setup to occur automatically on scheduled dates.
Merchant can initiate transaction through a web-based virtual terminal, certified 3rd party payment gateway, web services API, or batch file upload.
How it Works?
Written authorization from client is obtained
Transaction information uploaded to Global eTelecom through a variety of options (virtual terminal, payment gateway, API or batch file)
Funds electronically debited from client
Funds electronically deposited into merchant's account in 2-7 days
Features
Check Verification
Check Guarantee
Web based user interface or API available
Error reduction systems
Customer information management systems
User defined custom fields
Data export for 3rd party accounting or archiving
Supports multiple locations and users
Multiple certified 3rd party gateways supported
Benefits
Improved cash flows with expedited payments
Eliminate banking fees and paper check handling costs
Reduce bad checks
Error reduction systems
Automatic notification and resubmission of NSF items
ACH Debit (Single and Recurring)
Written authorization from client is obtained 
