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Direct Debit Services

 

We provide electronic processing options so that your customers can pay from their US bank accounts.

 

ACH - Electronic Transaction

Because electronic transactions are usually deducted from available funds before paper based, we always recommend business owners offer this processing option first.

Keep in mind, however, that EFT rules determine how different transactions must be processed.

For example, below are some unique EFT types that have specific requirements:

 

PPD

with a written authorization; payment can be for one-time or recurring billing

POS

check writer signs at register ; merchant scans, returns check to writer and converts to EFT

ARC

consumer-only check is sent via mail; merchant scans, shreds check and converts to EFT

TEL

check info and authorization provided by telephone; voice recording is audited by Atlantic

CLICK HERE FOR CONSENT REQUIREMENTS

WEB

check info and validation information provided via web form - authentication is required

CLICK HERE FOR REQUIREMENTS

 

Download Documents here:

 

Download ACH Account Application
Download Sample Customer Authorization Form
Download ACH Batch Format
Click here for ACH return code schedule and definition

 

Copyright © 2002-2007 Atlantic Payment Systems, LLC
P.O. Box 9584, Niskayuna, New York 12309-0584
Telephone: 518-346-2115  Fax: 212-658-9003
Revised: September 02, 2008