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Using Bank Payments with Hosted Payment Pages

Customers can submit payment to you from their bank accounts using your Payment Pages. To setup a Payment Page for bank payments, begin by navigating to Payment Pages in your Helcim account.
Next, select an existing payment page you want to accept bank payments from, or create a new payment.

You can specify how you want to accept payment for the payment page under the Payment Page Settings.
To accept bank payments, select Bank Account Only or Credit Card or Bank Account.

When you view the payment page, you will now see the options for your customers to enter bank account information when submitting their payment.

Related Articles

Getting Started with Helcim Bank Payments (ACH or PAD Payments)
Invoices and Helcim Bank Payments
Using Bank Payments with Recurring Invoicing
Bank Payment Rules for Canadian Merchants
Using Bank Payments with Subscription Management
Using the Virtual Terminal for Bank Payments
Adding a Bank Account to a Customer Profile
Sending Payment Requests with Bank Payments
How to turn off Helcim Bank Payments in Your Account
What to do if a Bank Payment is Returned
Bank Payment Transaction Statuses
Bank Payment Return Codes
How to View Customer Pre-Authorized Debit Agreements
Processing a Refund or a Void for a Bank Payment

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