Direct Payment via ACH allows both businesses and customers to initiate electronic payments.

  • Customers can initiate a payment to a business or merchant via an online payment form (i.e. through your website)
  • Businesses can initiate payments against a customer’s checking or savings account (business or personal) by using our online virtual terminal or recurring billing console.

When customers submit a payment through an online payment form they authorize the payment by submitting the form.

When payments are generated via the online virtual terminal, it is required that the customer has provided authorization before the charge is initiated.

 

For more information on obtaining authorizations, contact our support department or an authorized VeriCheck® Reseller