The Attivo Blog

Jul 05 2019

3 Tips to Handle Bulk Credit Card Processing Easily

If you process customer orders with credit card payments, the established procedure is typically:

  • Enter a sales order.
  • Pre-Authorize the credit card to ensure the card number is valid and that funds are available.
  • Ship the sales order.
  • Charge the credit card.

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.


Jul 01 2019

What is ACH? What are ACH Payments?

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...