WEB transactions are by definition those that are authorized by a consumer entering payment information into a web form, actively checking a box to agree to the terms and conditions for the transaction (pre-checked boxes are not allowed), and clicking a “Submit” button.
WEB authorization can be used to enable your customers to initiate a one-time transaction or a recurring payment schedule via a PaySimple Web Payment Page, or a one-time payment via an online invoice payment form.
Additionally, if you host a payment or payment schedule authorization form on your website, separate from the ReceivablesPro system, and then manually enter the schedules authorized via this form into ReceivablesPro, you should select WEB as the ACH Type for the transaction or schedule.
The following sections provide details on authorizing one-time payments and recurring payment schedules via the Internet using the WEB ACH Type. You can click on the Next links, located at the bottom of each screen, to read through the entire section. Or click one of the links below to jump to a particular area of interest.
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