Adding ACH Payment Type to Merchant Account

To enable the use of the ACH payment type for a bank, an administrator must update the Merchant Account record for the bank as follows:

1. In the Merchant Account service, find and open the Merchant Account record for the desired bank.
2. Click the Payment Types tab.
3. If there is no ACH Payment Type record on the system, click the Payment Type link to create a new Payment Types record, and continue with the next step. Otherwise, find the current ACH Payment Type record and proceed to Step 8.
4. In the Name field, enter ACH.
5. In the Description field, enter ACH Transfer.
6. In the Type field, select Wire Transfer.
7. If you want to be able to save an ACH payment record for future use, select Allow "Save For Future Use", then Save and Close the record.
8. In the Tender Type field, select ACH.
9. If desired, enter a Description of the payment type.
10. If you want to be able to save an ACH payment record for future use, perform the following steps:
    1. Click the Payment Type link to open the Payment Types record.
    2. In the General tab, select the Allow "Save For Future Use" option.
    3. Save and close the Payments Types record.
       
       
       
       
11. Ensure that the Is Active? option is selected.
    
    
    
    
12. Click OK to save and close the ACH Payment Types record. 
    
    
     
13. Save and Close the Merchant Account record.