Hi,
04-22-2011 06:38 AM
anybody out there
04-23-2011 01:53 AM
bump
04-26-2011 01:49 AM
Yes, it is possible to store your customer's bank account in a CIM profile in your Authorize.Net account which will allow you to charge them using the stored data at any time that you need to do so. You will also be able to refund them using the profileTransRefund transaction type as long as you have a applicable transaction ID to reference and the available funds in your eCheck.Net Settlement Statement to credit back to your customer.
Thank you,
Elaine
04-26-2011 09:45 AM
HI - is it possible (AIM) to send money via echeck without issuing a refund? we'll be collecting credit card payments and wish to disburse the collected money to another consumer via ach but not seeing any way to send money via echeck without a previous transaction id. thanks in advance.
jeff
07-24-2012 12:26 PM
07-24-2012 12:45 PM
ok - thanks - def all i needed to know
07-24-2012 12:52 PM