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  3. Billing and Payments – ECheck Processing

Billing and Payments – ECheck Processing

<i>Please note that you can only enable EITHER ACH Processing OR ECheck Processing, not both!</i>

ECheck is much simpler than using ACH processing as it allows you to submit ACH transactions like a credit card transaction – no need for batching. Powercode only supports ECheck with specific payment providers – please check with us to see if yours is supported.
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</i>Simply input the appropriate information to enable ECheck processing and you can begin processing debits from customer’s bank accounts as ECheck transactions.
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Updated on April 19, 2018

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