I'm no longer managing an ISP Accounting Department, but when I did, we
offered Automated Clearing House (ACH) payments to our customers, and it was
the least-expensive method we had for collecting payments from our
customers.  On Thursday we used Batch Payments to generate the file of all
customers on ACH payment who owed money, exported the file (with the export
button), sent the file to our ACH processor, ACH Commerce
(www.achcommerce.com), posted the payments with Batch payments, and the
money was in our account the next day.  It was far faster than depositing
checks, and much cheaper than credit cards.  The entire process took me 15
minutes each week.  ACH Commerce is a great company to work with, and I was
very satisfied with them for ACH processing.

Dessa Hix
----- Original Message ----- 
From: "Global Net, LLC" <[EMAIL PROTECTED]>
To: <[EMAIL PROTECTED]>
Sent: Sunday, May 09, 2004 9:28 AM
Subject: [Rodopi] ACH Help



I anyone doing Automatic Check Withholding (ACH)  using Rodopi?

If so how, and how did you get it all setup.
We are sort of lost on how to get this accomplished, and the best route to
do so?
We do credit cards through RPC, but now need to get in place a way to take
checks, and such and auto credit it to accounts like the credit cards

Any input here will more than be appreciated!

Thanks





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