Virtual Terminal Process Check/ACH

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.