Jul 05 2019
If you process customer orders with credit card payments, the established procedure is typically:
These steps work fine, but wouldn’t it be great if there was a way to save some time by streamlining the process is some way? There is a way, if you are using the AutoBatch feature of EBiz Charge, by Century Business Solutions.
AutoBatch is a feature which allows for the mass processing of pre-authorized Credit Card orders in a grid environment. The AutoBatch process can be used if a Credit Card order has been selected for billing, but was not charged at the time of selection.READ MORE
Jul 01 2019
ACH stands for Automated Clearing House, which is a network of banks that are sending funds between them to pay for products or services. Probably the best known example of an ACH payment would be a payroll check that is delivered to a bank account via direct deposit. ACH payments were originally started as a system to replace paper checks, which would allow businesses to receive an electronic payment directly from a customer’s verified checking account. The customer is required to supply their bank’s Routing number, as well as their bank account number...READ MORE