MX™ ACH Sale

Created by Chami Heyer, Modified on Thu, 07 Mar 2024 at 05:02 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

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