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3.5 New File Check Commands**
The following requests are supported via the Payway file processing interface. They can be used to process bank account transactions and perform check processing (Automated Clearing House/ACH) functionality.
The request string is what appears in the first field of a request line. The file format is described below.
| Request String | Description |
|---|---|
| ACHSaleToken | Process a debit on a customer’s bank account. The token represents an account that was previously entered into Payway. This is a one-step request and, if successful, will cause funds to be transferred. |
| ACHSaleAccount | Process a debit on a customer’s bank account using credit card account information passed in with the request. This is a one-step request and, if successful, will cause funds to be transferred. |
| ACHCreditToken | Process a credit to a customer’s bank account using a token related to an account that was previously entered into Payway. Funds will be transferred from the originator’s account to the customer’s account. |
| ACHCreditAccount | Process a credit to a customer’s bank account using account information passed in with the request. Funds will be transferred from the originator’s account to the customer’s account. |