ACH (Bank Transfers) Payments

All U.S.-based Rerun merchants using our Forte plan can process bank transfers/ACH (eCheck) payments through their Rerun account. Please note: This does not apply to Stripe customers. As a Rerun merchant, you can decide whether to accept customer payments made by either by credit card and/or ACH/bank transfers:

For ACH, you will need the following details from your customer:
- Bank Routing number
- Account type
- Account number
- Account holder name

When Payment Streams are processed, the following occurs:

Rerun will post a withdrawal to the customers account
Rerun will initially indicate the payment is successful
For successful payments, your merchant account will be credited with funds within 4 days of original transaction posting
If payment fails, within two to four business days, you will receive email from Forte Payment Systems
- Subject is: Returned Transaction Notification
- Body is:
Two retries are permitted (no more than two retries) with the same Bank and Account numbers, if initial payment fails