Select configuration options for these fields:
Field | Value or Option |
|---|---|
Echeck Processor | Bofa ACH |
Batch Group | Select a batch group. Batch time is
identified by the last two digits in military time. Example:
<processor>_16 means the cut-off time is 4:00 p.m. PST.
Convert the time to your local time as needed. |
Auto Set to Completed State | Select Yes to automatically update
transactions to "Completed" status a number of days after the
transaction is processed. |
Company ID | Merchant's ID assigned by the acquiring
bank. |
ACH Entry Description | Merchant-defined description. Example:
Payroll, Gas Bill, Insurance Premium. |