An Echeck is a straightforward online payment. In the United States, it works using the national automated clearing house (ACH network)
Echeck Log (PC653) feature allows agents to check details of Echeck Transactions
To access Echeck Log:
Go to example.telgoo5.com >> Log in to Telgoo5 >> Select a customer >> Click on Customer Service (PC400) >> Click on Billing and Invoice (PC75) >> Click on Echeck Log (PC653)
Features of Echeck Log:
1. No. # - This will show the number of entries
2. Amount- This will show the Amount of Echeck Transaction
3. Transaction Date- This will show the Echeck Purchase transaction date and time
4. Purchase Type- This will show the Echeck Purchase type
5. Transaction ID- This will show the Transaction ID of Echeck Transaction
6. Bill Invoice Number- This will show the Bill invoice number of Echeck transaction
7. Payment Invoice Number- This will show the Payment Invoice number of Echeck transaction
8. Created by- This will show the creator of the transaction
9. Settlement Status- This will show the status of the transaction
10. Settlement Time- This will show the date and time of settlement
11. Source- This will show the source of Echeck transaction
12. Action- This will show a button “Details”. After clicking this button, this will show below details
- Customer ID
- Telephone Number
- Transaction ID
- Amount
- Account Type
- Check Number
- Name on Account
- Routing Number
- Account Number
- Bank Name
- Purchase Type
- Source