Authorize.Net eCheck for CoreInto

What it does

Clients pay their CoreInto invoices through Authorize.Net eCheck. The payment is recorded against the invoice, the receipt goes out by email, and the gateway log keeps every answer the provider sent. Like every gateway, it can be limited to staff or to chosen clients, and tested in sandbox mode first where the provider offers one.

Setting it up

Clients pay from a US checking or savings account typed on this site; the debit goes to Authorize.Net (eCheck.Net must be on for the account). A bank can return a debit days later, which staff then reverse. Keys are under Account > Settings > API Credentials & Keys.

Read the chapter in the Administrator Guide.