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This is the one of the viable and secure payments. An ACH merchant account works like this: The customer provides preauthorized written, verbal or electronic permission for the merchant to process the check. Through a batch file transmission, a payment gateway or a virtual terminal, the check is converted into an ACH transaction and it is submitted to the merchant’s payment processor. The merchant’s check processor sends the ACH transaction to the customer’s bank and checking account to debit the approved funds. An ACH payment usually takes between 3-7 days to clear. However,NACHA, the Electronic Payments Association, is making changes leading to same-day ACH payments.
As an e-commerce merchant, you know that chargeback prevention is very much a part of your business. Odds are that every online retailer is going to experience a few chargeback’s — unfortunately, some more than others. In moderation, chargeback’s are normal—even expected. But too many can ruin your credit card processing capabilities and even cost you your merchant account. This is why chargeback protection for merchants is of the utmost importance.
Send email to the customers following the orders and shipment.
Ship orders on time to prevent charge back.
Keep an evidence of the products delivered and track of the delivery done.
Maintain records which include customer information, invoice, purchase order, delivery.
