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Store credit card or E-Check information in a secure, PCI-compliant fashion on the Donations node of the Constituent record.
Electronic checks (E-Checks) are a type of ACH transaction, which stands for Automated Clearing House, a way in which banks can electronically authorize checking accounts for online purchases.
NOTE: E-Checks are not part of a default credit card merchant account; it is a separate application and account in order to process E-Checks. In order to authorize E-Checks, your Salsa Merchant Services account must include the E-Check option.
To authorize and save a new credit card or E-Check authorization...
- Click the Manage > Configuration menu.
- Select the Credit Card tab on the General node.
- In the Merchant Services Setup section on the right, check the box for Display E-Check Option.