ACH.COM

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Overview

Why stop at credit cards? Cut out the middleman and collect even more with our integrated ACH processing platform.

ACH.COM provides your merchants with a fully integrated, web-based and customizable ACH interface that processes, monitors, tracks and reports single or recurring processing, returns, remote deposit capture and Same Day ACH.

 

Your merchants can easily manage and automate billing and subscriptions, and collect or distribute funds with these robust features:

  • Manual File Upload (Multiple Formats Accepted)

  • Transaction Warehousing (with Edit/Void) capability

  • Real Time Reporting

  • Payment Approval

  • Verification Services

Your merchants can setup their their ACH.com account today by following the steps below:

  1. Have your merchant log into their MX Merchant account. Instructions can be found here.

  2. Click on “Apps” in the left menu.

  3. Click Activate under ACH.com then “Ok”

  4. Create the username and password for the ACH.com account.

  5. Once confirmed, your merchant will be able to accept ACH transactions by using the MX Merchant Invoicing Platform. To learn more about creating invoices in MX, please watch the video found here.