How is money from an electronic check transferred from my customer's bank account to mine?

Updated time: Sep 29, 2017 , 13:24 (UTC+03:00)

On your checkout page, the customer enters bank account information required to process a check. When this information reaches the check processor, an electronic funds transfer is created and processed through the Automated Clearing House (ACH). After a few days, the money is debited from your customer's account and credited to yours.

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