This article :: sccr.epi.run
The intent of this article is to guide Merchant and Merchant Admin on how to add a card to file to pay open merchant invoices.
Pay through ACH
Payment through the Automatic Clearing is easy and the preferred method of payment for merchants.
Cards are stored securely to PCL Level 1 Standards. More information on the Stripe integration can be found here: Details on Stripe Integration with Share A Refund
Set up is simple. Select ACH within the Payment Method Type drop down menu when adding a new payment method.
Steps for merchant admin and managers
- Log in to your merchant account
- Tap Settings towards the bottom on the left sidebar
- Add a new payment type on the right of the page
Pro tip :: Scroll to the bottom of the Settings page to view your current payment methods linked to your account.