Payrix Pro provides tools that make it easy for merchants to accept eCheck and Automated Clearing House (ACH) payments. The Payrix Pro solution is easy to implement and reduces associated risks. This page provides details about the eCheck and ACH options provided by Payrix Pro. The following resource provides details for merchants using the Payrix Pro eCheck feature:
The Payrix Pro platform’s standard processing time is 5 business days, which ensures the payment is fully funded before disbursing the funds to your client. To improve Merchant cashflow, the Payrix Pro eCheck/ACH solution supports pre-funding merchants for eCheck payments that are still processing. Pre-funding options are available based on a business case and risk approval basis.
Currently, our customers can process eCheck payments through the portal. Switch between accepting card and ACH transactions directly within the Quick Charge and Create Payment pages. Select eCheck Sale as the transaction type (by default, this field is set to Sale).
For more information about processing eCheck payments using the Payrix Pro API, visit the Worldpay Developer Hub for Payrix Pro.