Cree y almacene un registro de ACH del cliente. (Paquete gestionado de Salesforce Billing)
Ediciones necesarias
Disponible en: Todas las versiones de Salesforce Billing
Vaya a la lista relacionada Métodos de pago de su cuenta y haga clic en Nuevo método de pago.
Configure el tipo de pago como ACH.
Seleccione la pasarela de pago que desee utilizar para procesar este método de pago.
Si desea que Salesforce Billing utilice este método para realizar pagos de manera automática a las facturas registradas, seleccione Pago automático.
Rellene los campos en Detalles de ACH.
Si desea asociar el método de pago a una dirección, rellene los campos que encontrará en Detalles de dirección.
Haga clic en Guardar.
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