Payment Gateway
E-Com ACH eCheck Processing
Accept eCheck payments via integrated payment processors.
Payment Gateway
Accept eCheck payments via integrated payment processors.
Convert the bank account number to a unique “token”.
ACH/eCheck payment triggers settlement, moving funds to the merchant's account.
Daily NACHA/CPA/ISO file transmits ACH debits, settling funds to merchant's account.
Update transaction status based on the confirmation from the processor.
