With the BNG Payment Gateway E-Check and ACH is easy as 1,2,3!

1. Click “Sale” from the Main Menu under Electronic Check.
2. Enter the sales details such as Billing Information, Order Information, and Merchant Defined Fields.
3. Click “Submit” to complete.

With the BNG Payment Gateway it is as easy to accept an electronic check or ACH as it is to accept a credit card sale.

An Electronic Check Sale is a transaction that is issued through an electronic check. The routing or ABA number and the account number printed on the check are used to process the transaction

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