recently got an email from authorize.net for additional information.
1. Please provide us with a detailed product/service pricelist.
3. Please explain how you receive your eCheck/ACH payment authorizations from your customers (Example: website, telephone, mailed in check, written authorization, etc.) We will need a blank copy of any authorization form you use.
We are just lab research company and allow user to pay their invoice online.
Do you know any sample text we can use for item 2?