How it works:
Upon your customer’s written approval, you will enter your customer’s account number and routing number into iClassPro.
The routing and account numbers are located at the bottom of his/her check.
At the first of the month or session, you will go to the “Transactions” icon and choose “Autopay”.
iClassPro will display a list of customers that meet the following criteria.
1. The customer must have an account balance greater than zero.
2. The office staff must have enabled auto pay and entered routing and bank account information into the family details“Autopay” section.
iClassPro will automatically enter payments for all of your customers and create a universal NACHA file that you can download and take to your bank. Most banks can process your NACHA file and deposit funds into your bank account the next business day.
To participate and initiate an ACH transfer, you will need:
1. Download the Authorize.Net Merchant Account/Payment Gateway form at www.iClassPro.com/authorize
2. Fill out the Merchant Account request forms.
3. Send the forms along with the proper requested information to Authorize.net
The fax number is located on the top of the forms.
Upon prompt approval, your account will be set up to accept credit cards as online payment.
An Authorize.net Payment Gateway account enables you to authorize, settle, and manage credit card and electronic check payments.
Do you already have an existing Merchant Account?
If you have an existing Merchant Account, contact ipartyPro for special set up instructions.
Email support@ipartyPro.com – Enter (Existing Merchant Account) in the subject line.