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Enabling ACH Payments

An ACH payment is a payment made directly from your customer's U.S. or Canadian bank account. As part of the checkout process, you must display a terms and conditions statement for ACH transactions.
A customer must accept the terms and conditions before submitting an order. Within the terms and conditions statement it is recommended that you include a link to the table of returned item fees. The table lists by state the amount that your customer has to pay when a check is returned.
  1. In the left navigation panel, choose
    Payment Configuration >
    Secure Acceptance
     Settings
    . The
    Secure Acceptance
     Settings page appears.
  2. Choose a profile. The General Settings page appears.
  3. Click
    Payment Settings
    . The Payment Settings page appears.
  4. Check
    Enable Echeck Payments
    . The list of account types appears.
  5. Check the account type(s):
    • Checking
    • Savings
    • Corporate Checking
    • General Ledger
  6. Click
    Add Currencies
    . The ACH settings page appears.
  7. Check
    Select All
     or check each currency.
  8. Click
    Save
    .

RESULT

You must configure the ACH information fields. See Configuring ACH Information Fields.