1. Determine Eligibility. The first step to getting on the GSA Schedule is determining if your company/organization is eligible to receive a GSA Schedule Contract Award. Before beginning the GSA Schedule proposal process the following must be met: Financial Stability.
NAB Payment Processing serves the credit processing needs of retailers, NAB Payment Processing offers e-commerce check verification, and POS equipment, hardware and software.
Standard Entry Class Codes ***Refer to the NACHA Rules for more information on these payment types. ACK: ACH Payment Acknowledgment-An acknowledgment of receipt by the RDFI of a corporate credit payment originated using the CCD format.