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How to setup ACH bank transaction for billing

Discussion in 'Customer&Business Manager (formerly Plesk Billing)' started by ZopfWare, Sep 16, 2012.

  1. ZopfWare

    ZopfWare Regular Pleskian

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    How do you set up a billing account for a customer that wants to pay via ACH from their bank account. this is for US customer.

    I see no place for me to setup my bank account info so that the customer can enter theirs and transfer funds to mine.

    Any ideas?
     
  2. EugeneL

    EugeneL Regular Pleskian

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    In CBM there are no plug-ins which will automate ACH transactions.
    CBM supports credit cards and e-checks - maybe e-checks will work for you?
     
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