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Processing ACH Transaction

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:

1

Select the Take a Payment from the Virtual Terminal menu.

2

Go to the ACH tab in the Enter Payment window.

The ACH tab displays the following text boxes in the Transaction Types section:

Field Name
Description
Required?

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:

Field Name
Description
Required?

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.