ACH Transaction

ACH transaction

If customer wants account to account transaction

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Steps to perform ACH transaction.

Step 1: Select ACH transaction.

Step 2: Enter Routing Number, Account Number, enter bank name and select SEC code from the
drop-down menu.

Step 3: Click on Process Transaction, to process the given payment.

Step 1: Select ACH transaction, enter Routing Number, Account Number, enter bank name and select SEC code from
the drop-down menu.

Step 2: Click on Process Transaction, system re-directed to Transaction details where user can see the " Payment
method."