Understanding ePayment Processing
Student Financials enables your institution to receive payments for charges by eCheck or credit card through cashiering (credit card only) and over the web using self-service functionality (credit card and eCheck). The rules that your institution defines for authorizing and capturing ePayment transactions as well as for processing ePayment credits are established when you set up your payment merchant, SF merchant, and SF institution set parameters.
Note: For information about ePayment transactions made through an external user interface using SF web services (for example AAWS application fee payment):