Developer's Guide

TeleCheck Electronic Check Processing
TeleCheck Authorization Requirements
B
140 31 July 2012 Gateway Developer Guide and Reference
return item fee by electronic funds transfer(s) or draft(s) drawn from my account. Click here
to view your state’s returned item fee. If this payment is from a corporate account, I make
these authorizations as an authorized corporate representative and agree that the entity will be
bound by the NACHA Operating Rules.
PARTIAL SHIPMENTS & PARTIAL DEBITS
By entering my account number above and clicking Authorize, I authorize my payment to be
processed as an electronic funds transfer or draft drawn from my account. If my full order is
not available at the same time, I authorize partial debits to my account, not to exceed the total
authorized amount. The partial debits will take place upon each shipment of partial goods. If
any of my payments are returned unpaid, I authorize you or your service provider to collect the
payment and my state’s return item fee by electronic fund transfer(s) or draft(s) drawn from
my account. Click here to view your state’s returned item fee. If this payment is from a
corporate account, I make these authorizations as an authorized corporate representative and
agree that the entity will be bound by the NACHA Operating Rules.
Internet Check Acceptance Recurring Payments (WEB R)
By entering my account number above and clicking Authorize, I authorize my payments to be
processed as electronic funds transfers or drafts drawn from my account. {INSERT
INFORMATION ON PAYMENT AMOUNT, TIMING, ETC.} If any of my payments are
returned unpaid, I authorize you or your service provider to collect the payment and my state’s
return item fee by electronic fund transfer(s) or draft(s) drawn from my account. Click here
to view your state’s returned item fee. If this payment is from a corporate account, I make
these authorizations as an authorized corporate representative and agree that the entity will be
bound by the NACHA Operating Rules. This authorization is to remain in full force and effect
until {NAME OF MERCHANT} has received written notification from me of my
termination in such time and manner as to afford {NAME OF MERCHANT} a reasonably
opportunity to act on it.
This text, Click here to view your state’s returned item fee, in the consent language above
represents a link to the state fee table. TeleCheck has posted a table of current state returned
check fees at
http://www.firstdata.com/support/telecheck_returned_check/returned_check_fees.htm. The
merchant should link directly to the TeleCheck-hosted URL provided above. State fees are
updated on a regular basis and linking to a TeleCheck-hosted page will minimize the number
of maintenance updates required. The merchant may choose how to display the state fees.
Suggestions include a new pop-up window, a full browser window, or directly on the checkout
page.
Checks By Phone Service Authorizations
At the end of the check out process, the customer service agent must read the consent language
to the consumer and, either audio record the consumer’s authorization or send a written
notification of the authorization and the transaction to the consumer prior to settlement of the
transaction. The consent language for the customer to accept prior to submitting the payment
authorization request is as follows:
Checks By Phone Authorization Consent Required Language
FULL DEBIT