We have implemented functionality, using CIM and eCheck, to make recurring payments from customer's bank account. At the end we have a few questions about transaction dates. Due to spec and other posts to this community, transactions will be processed within 5-7 working days.
Example: A customer is registered with some recurring payments. He expect the amount to be withdrawn from his bank account on the 15th this month. I (the merchant) will have a service that is run this morning (on the 15th), and that will make this transaction using a registered Payment Profile using CIM.
1. When will the customer see any sign of this transaction on his bank account? Any reservation or other sign before the 5-7 days of process?
2. Another approach would be to initiate the transaction 10 days before, and add the date of the actual transaction as parameter. Is this possible in any way?
3. If we used the ARB services with a recurring payment registered for the 15th, would there still be 5-7 days of process time? Or would the transaction actually be made at the 15th?
Thanks for any feedback!
Regards,
Paal Are
