C&G ACH

Set customer specific ACH details for payments on the ACH tab.

Select the Payments checkbox to activate the remaining fields.

Enter the Date Authorized by using the drop down calendar or enter using the mm/dd/yyyy date format.

Enter the Bank Routing Number, up to nine digits, and the Account Number of up to 17 digits.

Use the drop down list in Bank Account Type to indicate Checking or Savings.

In the Bank Account Nature field, use the drop down list to select None, Personal or Business.

Supply the Email address that will be used for notifications.

As the ACH details are utilized, the Last Payment and Payment Amount fields are populated.