Template:Processing ACH payments
From 360Works Product Documentation Wiki
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