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Software Type

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Parts of the Merchant Account - Software Type

Server Software The EFT authorization software you are using. Choose Electronic Funds Transfer (EFT) Service.
Merchant Provider Name of the Merchant Provider contracted to accept the EFT File for submission processing.
Merchant Number Merchant or client ID number issued by the merchant provider and is placed on payment receipts.

 

EFT Merchant Provider Setup

  1. Select Electronic Funds Transfer (EFT) Service as the Server Software.
  2. Select the Financial Instituation for the Bank Account accepting the funds as the Merchant Provider type.
  3. Enter the Merchant Number provided to you from your bank.