Using Bank Payments with Subscription Management
Customers assigned to a subscription management plan can be automatically billed from their bank account using Helcim Bank Payments.
To get started, begin by logging into your Helcim account, then select
Subscription Management from the menu.
Once you have selected both the plan and the subscriber you want to edit, simply select
ACH/EFT as the payment type on the Edit Subscriber screen, then select
If the customer has an authorized bank account on file, no further actions are required from you or your customer. If the customer does NOT have an authorized bank account on file they will be sent an email to authorize the payment and confirm their banking information.
Once the customer agrees to the payment terms and authorizes the recurring charge the plan can begin.
The customer will now be billed from their bank account for each cycle of this plan. Three days before the recurring date the customer will be notified of the upcoming payment and both you and your customer will be notified once the transaction has taken place.
If you are a Canadian Merchant, please click here to view important information about using bank transfer payments.