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This article applies to:
ML8
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MultiStore
eChecks
eChecks are available in the checkout when used with one of the following Payment Gateways: Authorize.net, eProcessingNetwork, and ITransact.
The eCheck option must be enabled in the payment gateway account setup as well as the cart.
To use "eCheck" as a payment method, in the admin site go to
Configuration → Site Configuration Wizard
and check the box beside "E-Checks through supported gateway".
NOTE: Another way is by manually selecting ECheck in the PaymentMethods AppConfig.
Next set the AppConfig: StoreCCInDB to TRUE
It will then be shown in the Payment Info page as one of the payment methods:
Once the required information is filled in, it will be processed similar to a Credit Card transaction. Note that Ad-Hoc Charge/Refund is not available on eCheck orders.
NOTE: Smart One Page Checkout supports eCheck payment method only in version 9400+
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