In Germany, Bank Transfer is, when a customer transfers some money =
bank account to ours.
I think you mean the direct debiting. We take out the money from the
customer's bank account.
With the routing number and the account number of our customer, we can
create a file called "DTAUS". This file can be transmitted directly to =
bank. We are looking for some further information on this subject.
From: Dale E. Reed Jr. [mailto:firstname.lastname@example.org]
Subject: Re: [Emerald] Billing 2
Matthias Siedler wrote:
> How does the bank transfer in the billing-section works?
> When I'am entering the Bank Routing etc., save the MBR and go back to =
> billing information, the field "Pay Method" is set to other?!
The bank transfer section is not currently enabled. If you have
a processing system that you would like to see this work with, please
send us information on it, and I will get it into the queue to be
Dale E. Reed Jr. Emerald and RadiusNT
IEA Software, Inc. www.iea-software.com