1. Click Process Check button from the main navigation bar.
2. Select ACH Debit (Sale) or ACH Credit (Refund) from the Transaction Type drop-down. Default Transaction Type will be ACH Debit.
3. Check Information:
- Personal Check will require First Name and Last name.
- Business Check will require Company Name.
- Account Type will require Checking or Savings.
- Account Number will require Bank Account #.
- Routing Number will require Bank Routing #.
- Enter Amount
- Click on Process Transaction to complete transaction.
