Difference between revisions of "Enable eCheck.Net (ACH) with Authorize.Net"
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− | + | <div style="font-family: Calibri; font-size: 11pt; margin-bottom: 12pt;"><span id="wwpID0E0CL0HA">If you are a customer with Authorize.Net, eCheck.Net can be added on your account with them which is a fully integrated electronic check payment service.</span></div> | |
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<div style="font-family: Calibri; font-size: 11pt; margin-bottom: 12pt;"><span id="wwpID0E0BL0HA">Once eCheck.Net is added to your Authorize.Net account and you’ve also </span><span style="font-family: Calibri; font-size: 11pt;">enabled the setting in the database</span>, ChamberMaster / MemberZone allows bank account information to be received and processed. And if <span style="font-family: Calibri; font-size: 11pt;">Customer Information Manager (CIM) is also enabled</span>, then these accounts may also be stored securely and charged a recurring amount using selections from within ChamberMaster / MemberZone. This feature also allows a member to save account information for use next time they pay a bill or checkout.</div> | <div style="font-family: Calibri; font-size: 11pt; margin-bottom: 12pt;"><span id="wwpID0E0BL0HA">Once eCheck.Net is added to your Authorize.Net account and you’ve also </span><span style="font-family: Calibri; font-size: 11pt;">enabled the setting in the database</span>, ChamberMaster / MemberZone allows bank account information to be received and processed. And if <span style="font-family: Calibri; font-size: 11pt;">Customer Information Manager (CIM) is also enabled</span>, then these accounts may also be stored securely and charged a recurring amount using selections from within ChamberMaster / MemberZone. This feature also allows a member to save account information for use next time they pay a bill or checkout.</div> | ||
<div style="color: #5F497A; font-family: Cambria; font-size: 11pt; font-weight: bold; margin-left: 0pt;"><span id="wwpID0E0AL0HA">Enable eCheck.Net with Authorize.Net</span></div> | <div style="color: #5F497A; font-family: Cambria; font-size: 11pt; font-weight: bold; margin-left: 0pt;"><span id="wwpID0E0AL0HA">Enable eCheck.Net with Authorize.Net</span></div> | ||
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Revision as of 13:39, 7 October 2015
If you are a customer with Authorize.Net, eCheck.Net can be added on your account with them which is a fully integrated electronic check payment service.
Once eCheck.Net is added to your Authorize.Net account and you’ve also enabled the setting in the database, ChamberMaster / MemberZone allows bank account information to be received and processed. And if Customer Information Manager (CIM) is also enabled, then these accounts may also be stored securely and charged a recurring amount using selections from within ChamberMaster / MemberZone. This feature also allows a member to save account information for use next time they pay a bill or checkout.
Enable eCheck.Net with Authorize.Net
Note: these steps may change but should give the general idea of what it may require with your Authorize.Net account.
1. |
Login to your Authorize.Net account and locate the eCheck.Net information where you will find an application that needs to be submitted to Authorize.Net or access it on the web at [[1]] |
2. |
Complete and submit the application to Authorize.Net and wait for their approval and response (typically ~3 business days). You will be notified of your monthly and per-transaction processing limits for your eCheck.Net account and any other applicable fees. |
3. |
Once approved by Authorize.NET, you may enable the ability to process echecks (ACH) in ChamberMaster / MemberZone. |