All U.S.-based Rerun merchants using our CSG Forte plan can process bank transfers/ACH (eCheck) payments through their Rerun account. As a Rerun merchant, you can decide whether to accept customer payments made by either by credit card and/or ACH/bank transfers:

For ACH, you will need the following details from your customer:

• Bank Routing number
• Account type
• Account number
• Account holder name

When Payment Streams are processed, the following occurs:

• Rerun will post a withdrawal to the customers account
• Rerun will initially indicate the payment is successful

For successful payments, your merchant account will be credited with funds within 4 days of original transaction posting

If payment fails, within two to four business days, you will receive email from CSG Forte Payment Systems with email subject “Returned Transaction Notification”