eCheck¶

To make an eCheck Payment, the user has to select eCheck under the Payment Method drop-down.

When selected an eCheck Payment, the Make A Payment page looks as follows and the Payer Information section contains the following elements:

1. Payment Method — eCheck for an eCheck payment
2. First Name — The account holder's first name
3. Last name — The account holder's last name
4. Bank Name — The name of the financial institution associated with the bank account/routing number
5. Account Type — The type (Checking, Savings, General Ledger, Corporate Checking) of account to be used in the payment
6. Routing Number — The routing number of the financial institution associated with the bank account
7. Account Number — The full account number
8. Re-enter Account Number — Field to re-enter the Account Number
9. Date Of Birth — Field to enter the Date Of Birth of the user initiating the payment
10. Drivers License Number — Field to enter the Driver's License number
11. Driver's License State/Province — Drop-down to select the driver's license state

After filling in the required fields and clicking upon the Review button, the user is taken to the Review Payment page. The screen looks as below:

Clicking upon the Confirm button, the user is taken to the Payment Confirmation page and the screen looks as follows:

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Updated As Of Version 5.8.0.6