Processing an ACH Payment from QuickPay

On the Credit Card Payment screen,

1.   Fill in the Invoice Number in the RefNum field.
2.   Type in the check amount in the Amount of Charge field.
3.   Select Token.
4.   Click the magnifying glass.
5.   Select Check on the PAYLEX Advanced Payment Services screen.

6.  On the Enter Last 4 screen, click OK.

7.  Select the ACH "token" from the list if listed.  

If the ACH "token" needs to be entered, click the (e)Ck/ACH button.

For more information on how to set up the ACH "token," go to  Account Setup for ACH.

8.  The information is pulled into the Credit Card Payment screen.  Click Authorize.

9.  Check the information on the PAYLEX ACH/eCheck Trxn screen.  If everything is correct, click OK.  If not, click Cancel.

10.  The Approved screen will appear with a green check in the bottom right corner.  Click OK.15.00

The Payment will be posted to the invoice.