This article will explain how your consumers will use BLAZEPAY ACH on your BLAZE ECOM checkout.
Once a customer reaches the point of checkout, they will be able to choose which payment method they would like to checkout with. Once you have BLAZEPAY ACH enabled in ECOM they will be given the option to pay, and you will be provided with a payment banner to include next to the name of the payment option
You can choose whatever display name you want for BLAZEPAYACH. In this scenario, the merchant chose “Pay Online Now!”
From here, the consumer can click Link Account, which will bring them through an embedded Plaid bank linking flow. In order to complete the Plaid bank link, the consumer will have to choose their banking institution and log in to their online bank account once.
Once the consumer has successfully logged into and linked their bank account, the embedded bank linking workflow will disappear and they will then see the last 4 digits of their bank account selected, with the option to remove that account or replace it.
From this point onward, whenever they log in to your BLAZE ECOM website and place an order, they will be able to pay with their previously linked bank account in a single click.
Orders that flow into your incoming order queue from BLAZE ECOM that were already pre-paid with BLAZEPAY ACH will contain the order tag “ACH PAID,” indicating to you, your budtenders, and your drivers that this order is ready to tender without additional steps to collect payment.