EFT Payment Processing


Index
Customer/Ship To EFT for Tokenization (AR05)
EFT Authorization Processors (AR38)
Process EFT Authorizations (AR39)

Additional Information
How to Enable EFT Payment Methods
PCI Compliance

The EFT Payment Processing component of the Accounts Receivable module is made up of the following programs:

  • EFT Authorizations Auto-Processor (AR38) - used to automatically process, authorizations and void authorizations. Pre-authorizations are processed through an automated gateway.
  • Process EFT Authorizations (AR39) - used to manually process authorizations, void authorizations, and pre-authorizations.

For details on these programs, click on the links above.