Understanding the ACH Processing General Workflow
Explains the status options for the ACH Status field in receipts.
Using the ACH Processing Company Portal and Reports
Describes the ACH Company Processing Portal and its reporting and transaction features.
Customer Pay Now Workflow for ACH Payment
An ACH payment workflow added to Invoice correspondence.
Applying ACH Payments to Orders with Global Payments Integrated
Provides steps for using ACH processing for payment on an order.