MX™ Merchant - ACH Payments

To process an ACH sale use the following steps:

• Select payment type: Sale (Top)
• Select method: ACH (Top)
• Select the appropriate security code: Web, PPD, CCD, Tel (Top)
• Enter the total dollar amount to charge the customer
• Enter routing number
• Enter account number
• Select if it is a checking or savings account
• Enter a description
• Enter the name on the bank account
• Select Advance if you wish to enter additional information
• Select Tender

Updated on: 09/17/2024