Difference between revisions of "Template:Processing ACH payments"

From 360Works Product Documentation Wiki
Jump to navigation Jump to search
m
 
Line 1: Line 1:
−
Plastic 2 now supports payments via direct bank transfers and eChecks, via ACH payments. To take a payment via eCheck, use the CCProcessPaymentACH function after calling the gateway. The exact parameters that are required vary by gateway, but a typical example would look like:
+
Plastic now supports payments via direct bank transfers and eChecks, via ACH payments. To take a payment via eCheck, use the CCProcessPaymentACH function after calling the gateway. The exact parameters that are required vary by gateway, but a typical example would look like:
  
 
  Set Variable [$result; Value:
 
  Set Variable [$result; Value:

Latest revision as of 18:30, 27 November 2023

Plastic now supports payments via direct bank transfers and eChecks, via ACH payments. To take a payment via eCheck, use the CCProcessPaymentACH function after calling the gateway. The exact parameters that are required vary by gateway, but a typical example would look like: 

Set Variable [$result; Value:
CCProcessPaymentACH (
merchantAccount;
transactionKey;
dollarAmount;
accountNumber;
routingNumber;
bankName;
accountType;
accountHolderFirstName; 
accountHolderLastName;
checkNumber;
"achType=ARC" )]

Returns: a verification code from the payment gateway service if the order is successful, or "ERROR" if there was a problem

Retrieved from "http://docs.360works.com/index.php?title=Template:Processing_ACH_payments&oldid=3588"