ACH Debit (Single and Recurring)
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?