Run a Payment from ACH Account Information on File

You can run a payment from ACH account information on file in the Vault.

Instructions

1. Select Vault in the main menu.
2. Use the Vault Search function to find the vaulted ACH account information.
   The most recently vaulted payment methods that match your search criteria appear first in the Search Results box.
3. Locate the vaulted ACH account that you want to charge, and then click the icon under Run Payment.
4. Enter the payment amount on the page that opens and click Submit.
5. The Payment Approved window will appear, and you can choose to view, print, or email the receipt.
   To view or print the receipt: Click Print > wait for the Browser Print pop-up to open > view the receipt or choose to Print it.
   To email the receipt: Enter the recipient's email address > modify the default Subject line (if desired) > add a custom message by typing your text above the default "Do-Not-Reply" message (if desired) > click Email.