Direct ACH

Process ACH debit transactions from the checking account of consumers or businesses if merchant receives written authorization.

SINGLE BILLING: process a one-time debit

AUTOMATIC RECURRING BILLING: process debits on a regular basis (ex: monthly). Debits can be setup to occur automatically on scheduled dates.

Merchant can initiate transaction through a web-based virtual terminal, certified 3rd party payment gateway, web services API, or batch file upload.

How it works

• Written authorization from client is obtained
• Transaction information uploaded to Global eTelecom through a variety of options (virtual terminal, payment gateway, API or batch file)
• Funds electronically debited from client
• Funds electronically deposited into merchant's account in 2-7 days