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Check Services Company Setup
Simple Explanation: This window allows you to set up your check
processing account number in PCCharge. If you don't need this ability, click the
Next button and skip ahead to the section EBT Processing Company Setup
(see page 59).
This is the information that identifies your payment processing account. You
should have received these numbers from your bank or your merchant service
provider. Different payment processing companies may refer to these numbers
by different names, but PCCharge refers to them all as Check Company Site
IDs.
1. Review the section of the PCCharge Appendices specific to your check services
processing company; there may be special information or instructions specific to your
processing company.
2. Click the small drop-down arrow button (to the right of the Check Services Company
field). Select the check services company that your business will be using.
(
Note: Not all check services companies will be available for selection. The
credit card company you selected in the Credit Card Setup window determines
which check services companies are available as selections.
3. Enter the Site ID or account number associated with your Check Services Company.
This number is the main number that identifies your account. You should have
received this number from your bank or your merchant service provider.
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