Pursuant to Regulation E, NACHA regulations, and paragraph 12 of the eCheck.Net Merchant Agreement, Merchants must obtain proper authorization from the Customer prior to initiation of ACH debit or credit entries to the Customer s bank account at any financial institution. You can find more information regarding this in the eCheck.Net Operating Procedures and User Guide found at http://www.authorize.net/files/echecknetuserguide.pdf
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