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 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.