: Users with the following roles
can run a checking account sale:
- Merchant Manager
- Merchant Clerk
- Virtual Terminal Manager
- Virtual Terminal Clerk
- Virtual Terminal Only
To run a checking account sale you must have a terminal that accepts checking account payments. To enable checking accounts payments on your terminal, contact our Customer Support team.
: The Automated Clearing House (ACH) processes checking account transactions. If the ACH declines the transaction, it sends a return code to explain why. Use the Return Transactions report
to find out if you need to rerun a transaction or ask your customer for an alternative method of payment.
To run a checking account sale, complete the following steps:
Step 1. Click on the Virtual Terminal tab.
Step 2. Select the terminal.
Step 3. Click the Charge Type drop-down menu and select Sale.
Step 4. Click the Check Type drop-down menu and select one of the following:
. In the Amount field, type the dollar amount of the sale.
. In the ACH Information section, complete the following:
- (Optional for PPD or CCD check types) Name on Check
- Account Type
- Routing Number
- Account Number
- (Optional) Check Number
- (Optional) First Name
- (Optional) Last Name
. Click RUN TRANSACTION
Let us know if this answered your question. If not, please let us know why!
Tags: virtual terminal, openedge view, check transaction, ach transaction, running a sale