Enable eCheck.Net (ACH) with Authorize.Net
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Automatic Recurring Credit Card Billing and/or ACH Billing : Enable eCheck.Net (ACH) with Authorize.Net
Enable eCheck.Net (ACH) with Authorize.Net
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. |