ACCOUNT SETTINGS CHECK: Make sure that ACH payment is enabled on your merchant settings. Follow this link to learn how to enable ACH payments on your Payments Manager+ merchant portal.
Step 1
From the Virtual Sell page, populate amount and customer field to continue processing payment.
*If you wish to learn how to add a new customer on Virtual Sell payment, select here.
Step 2
Select Pay via ACH.
Step 3
Populate required ACH fields.
Step 4
Agree to Payments Manager+ merchant’s Terms and Conditions and Privacy Policy.
Step 5
Submit the form.
You will be redirected to a success page once payment is successful.