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 | Description | Account Types | |
---|---|---|---|
WEB | Internet-Initiated Entry | Single or recurring debits authorized via Internet | Consumer- Savings |
TEL | Telephone-Initiated Entry | Single debits authorized via telephone. | Consumer-Savings and checking |
PPD | Prearranged Payment and Deposit | Prearranged payments and deposits, most often on a recurring basis (payroll, bill payments) | Consumer- Savings and checking |
CCD | Cash Concentration and Disbursement | Credits or debits where funds are distributed or consolidated between corporations. | Corporate-Business checking |
BOC | Back Office Conversion Entry | Allows creation of single debits for a point-of-purchase check during back office conversion. | Consumer-Savings |
ARC | Accounts Receivable Entry | Single 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

Click on PROCESS TRANSACTION
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