ServiceCore allows you to accept ACH payments within our software - here is a guide going through how to do so. Once you accept the payment, this guide will show you how to find the ACH transactions within your Fiserv (formerly CloverConnect) account (in Cardpointe)
- In your CardPointe Account, click Reporting.
- Once in the reporting tab you will see that all ACH payments can be seen the transactions that have E-Check under Brand.
- You can also choose to filter under Brand for only E-Check transactions.
Please note, all ACH transactions take 3-5 business days to be disbursed to you as the merchant. You will see Processed under the Status Column once the transaction has been disbursed.