---
title: "Working with E-Pay Accounts"
slug: "working-with-e-pay-accounts-1"
updated: 2026-07-21T11:20:21Z
published: 2026-08-10T20:23:40Z
canonical: "help.idibilling.com/working-with-e-pay-accounts-1"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://help.idibilling.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Working with E-Pay Accounts

E-Pay is a licensable feature that lets you configure recurring and nonrecurring credit card and ACH (checking/savings) accounts for your customers. E-Pay can also generate one time credit or debit batch transactions on these accounts. If you have permission, you can charge or credit a customer's credit card in real-time. E-Pay is integrated with the Accounts Receivable module, where you can load these transactions and send them to your company's credit card processor.

This section shows you how to set up your customers' ACH bank or credit card accounts, and shows you how to process transactions with Authorize.Net or Shift4 (whichever is your credit card processing company) in conjunction with the Accounts Receivable module.

> [!NOTE]
> Note
> 
> Your company must have a relationship with the credit card processing company before you can use the E-Pay functionality.

[Accessing E-Pay](/v1/docs/accessing-e-pay)

[Adding New Accounts](/v1/docs/adding-new-accounts)

[Recurring/Non-Recurring Payments](/v1/docs/recurring-non-recurring-payments)

[Making a One-Time Transaction](/v1/docs/making-a-one-time-transaction)

[Viewing Transaction History](/v1/docs/viewing-transaction-history)

[Voiding Transactions](/v1/docs/voiding-transactions)

[E-Pay Transaction Search](/v1/docs/e-pay-transaction-search)

[Creating (Exporting) Recurring E-Pay Transactions](/v1/docs/creating-exporting-recurring-e-pay-transactions)

[Searching E-Pay Accounts](/v1/docs/e-pay-account-search)

[Terminating an Account](/v1/docs/terminating-an-account)

[Creating a Printable Receipt for an E-Pay Transaction](/v1/docs/creating-a-printable-receipt-for-a-transaction)

[Maintaining ACH Bank Names](/v1/docs/maintaining-ach-bank-names)

[Opting Out of E-Pay Notifications](/v1/docs/opting-out-of-e-pay-notifications-1)

[Limiting Payment Options for Bad Check Writers](/v1/docs/limiting-payment-options-for-bad-check-writers-2)

Permissions

See also:

[E-Pay - Batch File Management](/v1/docs/creating-exporting-recurring-e-pay-transactions)