# Create a recurring bank transfer payment on Roc Terminal+

Roc Terminal+ web portal

> **Important:** You can run bank transfer payments only if we have enabled it for your account.

You can use the virtual terminal in the Roc Terminal+ web portal to create a recurring bank transfer payment. With a recurring bank transfer payment, you can automatically collect payments from a customer on a regular schedule.

> **Note:** To create a recurring payment with a customer’s card details, go to [Create a subscription](https://support.payroc.com/en-US/core-products/payroc-gateway/web-portal/repeat-payments/create-a-subscription-on-the-self-care-portal.md).

Include the following details when you create a recurring bank transfer payment:

| Field | Description |
| --- | --- |
| Frequency | Indicates how often the payment repeats. Select one of the following options:  - **Daily** - Payment repeats every day. - **Monthly** - Payment repeats monthly. You must also select the day of the month for the payment. - **Weekly** - Payment repeats weekly. You must also select the day of the week for the payment. - **Bi-Weekly** -Payment repeats once every two weeks. You must also select the day of the week for the payment. |
| Start Date | Start date of the recurring payment. |
| Expires | Indicates when the recurring payment ends.  If you want the recurring payment to continue without an end date, select **Never**. |
| Amount | Amount of the transaction. |
| Phone Number | Customer’s phone number. |
| Email | Customer’s email address. |
| Name on Account | Customer’s name. |
| Account Number | Customer’s bank account number. |
| Routing Number | Routing number of the customer’s bank. |
| Account Type | Indicates whether the customer's account is a checking account or a savings account. |
| Entry Class | Indicates whether the customer’s bank account is a personal account or a business account. |

## Create a recurring bank transfer payment 

1. Log in to [https://terminalplus.rocpos.com/login](https://terminalplus.rocpos.com/login).
2. On the side menu, select **Virtual Terminal**.
3. Select the **ACH** tab, and then select the **ACH Recurring** tab.

![Virtual Terminal page with the ACH tab and the ACH Recurring tab highlighted](https://support.payroc.com/assets/e4433b4144575b16.png)

1. From the **EPI** dropdown menu, select the endpoint identifier (EPI) of your virtual terminal.
2. Enter the customer’s payment details.
3. Select **PROCESS PAYMENT**.
4. On the confirmation screen, select **OK**.

After you create a recurring bank transfer payment, you can view the details of the payment. For more information about how to view the recurring payment, go to [View your customers’ bank transfer payments](https://support.payroc.com/en-US/core-products/roc-terminal-plus/web-portal-virtual-terminal/view-your-customers-bank-transfer-payments.md).

## Related articles

- [Run a bank transfer refund on the Self-Care Portal](https://support.payroc.com/en-US/core-products/payroc-gateway/web-portal/virtual-terminal/run-a-bank-transfer-refund-with-ach.md)
- [View your customers' bank transfer payments](https://support.payroc.com/en-US/core-products/roc-terminal-plus/web-portal-virtual-terminal/view-your-customers-bank-transfer-payments.md)

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From [Payroc Support](https://support.payroc.com/en-US/core-products/roc-terminal-plus/web-portal-virtual-terminal/create-a-recurring-bank-transfer-payment). Every page is listed in [llms.txt](https://support.payroc.com/llms.txt).