Processing eCheck Transactions Using the Virtual Terminal

Follow these steps to process an eCheck debit transaction using the Virtual Terminal:
  2. On the left navigation panel, click
    Virtual Terminal
     icon.
  3. Click
    One-Time Payment
    . The One-Time Payment page appears.
  4. Under Customer Presence, click
    Not Present
    .
  5. In Transaction Type, under Order Details, select
    Echeck Debit
    , enter the amount, and enter any Level II values that you collect.
  6. Under Merchant Defined Fields, enter merchant-defined values that you collect, if appropriate.
  7. Under Level III Fields, enter Level III values that you collect, if appropriate.
  8. Under Billing Information, enter information for billing the customer. Check the box if the shipping information is the same, or enter shipping information.
  9. Under Payment Information, enter the eCheck account information.
  10. If you want to create a token for this customer:
    1. In the Payment Information section of the page, select the
      Use payment details to create more transactions
       option.
    2. In the Subscription Information section of the page, choose the appropriate option in the Subscription Type drop-down menu.
  11. Click the link to read the terms and conditions, and check the box to confirm that you have read and agree to the terms and conditions.
  12. When you are finished, click
    Submit
    .