Retail | Using BLAZEPAY ACH

This article will guide merchants through the recommended workflow for sending BLAZEPAY ACH payment requests and completing the transaction in BLAZE.

Step 1: Add the member to the queue and add available products to their cart.

Step 2: At the payment options screen, select BLAZEPAY ACH.

Step 3: To initiate the payment request, select APPLY.

Step 4: After sending the payment request to the phone number associated with the member's profile, the request will connect to the payment server. Although the request will be sent directly to the member's phone number, a QR code will be available on the payment screen. Merchants may turn the iPad toward the members for them to scan with their phone, or merchants may print a scannable QR code. 

Step 5: Once the member links their bank account through BLAZEPAY ACH and authorizes their payment, Connecting to Server, Waiting for Customer, and Payment Recieved will be checked to indicate the authorization was successful. After, select COMPLETE to finalize the payment in the POS.

Cash drawer: Within the Cash Drawer you will find the BLAZEPAY ACH sales listed under the BLAZEPAY ACH Sales and BLAZEPAY ACH Refunds field.