OnePay- User Guide

Step-5: Perform the transaction amount process

Step-5: Perform the transaction amount process

To Perform a transaction:

  • Enter the Transaction Amount (USD) in this section.
  • User can also enter the transaction amount in Transaction details section.Please refer step 2

Choose the Option as requested by the user:

1.For a Credit Card Transaction

For a Credit Card Transaction (Manual)

  • Select Credit card option
  • Enter the Card Number manually
  • Choose the Expiry date from the drop down
  • Enter the CVV number

Note: For an existing Customer, Card details will be autopopulated in this section. Please Refer step1

  • Verify the Card details
  • Click on Process Transaction (Step 5)

2. For an ACH Transaction

In case a Customer requests for a Bank transaction

  • Select ACH
  • Enter Routing Number
  • Enter Account Number
  • Enter Bank name
  • Select the SEC code from the drop down

Types of SEC Codes

  • Note: These SEC codes are prescribed by NACHA. The below table describes them.
SEC Code
DescriptionAccount Types
WEBInternet-Initiated EntrySingle or recurring debits authorized via InternetConsumer- Savings
TELTelephone-Initiated EntrySingle debits authorized via telephone.  Consumer-Savings and checking
PPDPrearranged Payment and DepositPrearranged payments and deposits, most often on a recurring basis (payroll, bill payments)Consumer- Savings and checking
CCDCash Concentration and DisbursementCredits or debits where funds are distributed or consolidated between corporations.Corporate-Business checking
BOCBack Office Conversion EntryAllows creation of single debits for a point-of-purchase check during back office conversion.Consumer-Savings
ARCAccounts Receivable EntrySingle debits based on a check received through U.S. mail or dropbox.Consumer- Savings

Select the type of account from the dropdownTypes of accounts are

  • Saving
  • Checking
  • Business Checking


To complete the transaction process

The Transaction is there by Approved.

Email Receipt

If a customer requested for an email receipt check the checkbox of email receipt on transaction page

View Details

Bill is generated