Select the invoice from the Customer Order screen and click the Payment button.
Click the PAYLEX EMV Terminal button.
Enter the amount of the transaction. Click OK.
Click the AC(H) button on the PAYLEX APS screen.
If needed, create a new ACH account by clicking the (e)CK/ACH button.
Select the ACH "token" from the list.
Click (S)elect.
Check the information on the PAYLEX ACH/eCheck Trxn screen. If everything is correct, click OK. If not, click Cancel.
The Approved screen will appear with a green check in the bottom right corner. Click OK.
The Payment Posted screen appears. The receipt can be previewed, emailed, and/or printed if desired.
