E-Check Processing with Tempus PaymentMate with Smart Node

Retail

To process an E-Check transaction in a Retail situation:

1. In the Tender window, click E-Check or E-Check Manual Deposit if the customer is present. The transaction is processed as an Electron Check Acceptance (ECA) transaction.

   OR

   Warrantied Paper Check if the customer is not present. The transaction is processed as a Paper Check Acceptance (PCA) transaction.

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2. Follow the instructions presented by PaymentMate.

   When the payment is approved, the Tender Type and Tender Amount are added to the tender window.

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3. Click Finalize, and then Yes to complete the sale.

Call Center

Note

Call Center locations should only have the E-Check tender type configured.

To process an E-Check transaction in a Call Center situation:

1. In the Tender window, click E-Check.

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2. Follow the instructions presented by PaymentMate to enter the check information manually. The transaction is processed as a Check by Phone (CBP),

   When the payment is approved, the Tender Type and Tender Amount are added to the tender window.

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3. Click Finalize, and then Yes to complete the sale.