How To: Add a New ACH Merchant

Click .

The following page will be displayed.

·        Merchant Name: Used to identify this ACH merchant

·        Company ID: May be populated in the ACH file created by the ACH merchant

·        File Modifier: Used to distinguish multiple ACH files created on the same date

·        Company Name: May be populated in the ACH file created by the ACH merchant

·        Company Entry Description: Additional data which may be passed during ACH transactions

·        Company Discretionary Data: May be passed during ACH transactions

·        Immediate Destination: May be populated in the ACH file created by the ACH merchant

·        Immediate Origin: May be populated in the ACH file created by the ACH merchant

·        Immediate Destination Name: May be populated in the ACH file created by the ACH merchant

·        Immediate Origin Name: May be populated in the ACH file created by the ACH merchant

·        Originator DFI ID: May be populated in the ACH file created by the ACH merchant

Once all needed information has been entered correctly, Save and Deploy.

If information is left black or incorrect, then the ACH Merchant may not work properly and an error will occur in iNovah Cashier. Check with the ACH merchant for details on required information.

Related Topics

System Configuration - ACH Merchants

iNovah Administration and Management Portal Guide Copyright © 2010 by System Innovators, a division of N. Harris Computers, Inc. The System Innovators logo and name is a registered trademark of System Innovators. iNovah and the iNovah logo are both trademarks of System Innovators. Windows is a registered trademark of Microsoft Corporation. This document may not be reproduced or transmitted in any form or by any means, electronic or mechanical, for any purpose other than the customer’s own use without written permission from System Innovators. System Innovators 10550 Deerwood Park Blvd., Suite 700 Jacksonville, Florida 32256