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.
If the merchant is processing with PayTrace's NACHA files, provide the 17-digit Account Number where the funds will be deposited. Routing Number. If the merchant is processing with PayTrace's NACHA files, provide the 9-digit Routing Number of the bank where the funds will be deposited. Immediate Origin. If the merchant is processing with PayTrace's NACHA files, and if this field is left blank, the system will use the ACH Company ID for NACHA file exports. page revision: 7, last edited: 29 Jan 2015 23:50.