• Accounting Setup
  • Setting up General Ledger Account Information (GL Accounts)
  • Setting Up Trade Organizations
  • Setting up Invoice Template Information
  • Setting Up Payment Processing Options
  • Setting Up PayFlow Pro as a Payment Processing Option
  • Setting Up Authorize.Net as a Payment Processing Option
  • Setting Up Moneris as a Payment Processing Option
  • Setting Up Multiple Merchant Accounts
  • Setting Up Payment Methods
  • Setting Up Bundle Credit and Refund Charge Code Drop-Down List
  • Setting Up the Charge Code Drop-Down List
  • Setting Up the Order Source Code Drop-Down List
  • Setting Up the Miscellaneous Item Category Drop-Down List
  • Setting Up the Merchandise Product Category Drop-Down List
  • Confirming the Status of Your PayPal Account or Transactions
  • Setting up the Manual Credit Card Payment Method
  • Setting Up an Automatic Clearing House (ACH) Payment Method
  • Setting Up a Miscellaneous Product for an Insufficient Funds Fee
  • Setting the Country on the Client Information Form
  • Setting Up a Multiple Cash Account
  • Creating a Custom Donation Receipt

Setting Up an Automatic Clearing House (ACH) Payment Method

You can set up Automatic Clearing House (ACH) as a payment method. ACH allows customers to make payments from their checking or savings account.

Follow the steps outlined on the Setting Up Payment Methods help topic to set ACH up as a Payment Method.

After ACH is set up as a payment method, you (or your customers) will be able to select ACH as the payment method during check out.

The following fields are required to complete the process for an ACH payment:

• Name on Check
• Account Type
• Payment Amount
• Account #
• Bank Routing #