Retail Merchant Account
Wireless Merchant Account
Mail/Telephone Merchant Account
Internet Merchant Account
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eCheck.Net Operating Procedures |
Authorize.Net's eCheck.Net is a payment solution that enables online and traditional merchants to accept and process electronic check payments directly from their Web site's storefront or through the Authorize.Net™ Virtual Terminal. By accepting electronic checks, merchants are able to expand the payment options available to their customers and potentially increase their sales.

With eCheck.Net, customers pay for products or services with an
electronic check by selecting the electronic check option and entering the
requested bank account information. eCheck.Net encrypts the data using Secure
Socket Layer (SSL) 3.0 encryption technology, and transmits it to the secure
Authorize.Net transaction server for posting. At settlement time, the
Authorize.Net system initiates a debit to the consumer's checking account via
the Automated Clearing House (ACH) and then transfers collected funds to the
merchant's account. The eCheck.Net system notifies merchants of failed debit
attempts, including “Not Sufficient Funds” returns.
eCheck.Net is an
ideal solution for businesses that periodically bill their customers or do not
have a commerce-enabled website. Health clubs, tanning salons, subscription
services, ISPs, membership companies and health care practitioners are all
examples of the types of businesses that would benefit from the eCheck.Net
service.
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In association with Bank of America, NA
P.O.Box 33676 Atlanta GA 30030 1-800-317-1819 404-499-9944