Clearent allows you to transfer funds between your bank account and the customer's bank account. You can transfer funds from the customer's account to your account and vice versa.
To process ACH transaction:
Select the Take a Payment from the Virtual Terminal menu.
Go to the ACH tab in the Enter Payment window.
The ACH tab displays the following text boxes in the Transaction Types section:
Select Transaction Type
Select the type of transaction for the ACH transaction.
Available options are:
Debit: Transfer funds from customer’s bank account.
Credit: Transfer funds to customer’s bank account.
Required
Select Account Type
Select the type of account for the ACH transaction.
Available options are:
Checking
Savings
Required
Select Account Ownership type
Select the ownership type of account for the ACH transaction.
Available options are:
Personal
Corporate
Required
Routing Number
Enter the routing number of the customer.
Required
Account Number
Enter the account number of the customer.
Required
The ACH tab displays the following fields in the Amount section:
Amount
Enter the ACH transaction amount. Decimal numbers are allowed.
Required
When you enter data in the Amount section, the Total Amount field displays the value of the ACH transaction.