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Testing `eCheck` Payment Settings {#adobe-commerce-m-conf-echeck-pay-settings}
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You can test the `eCheck` Payment Event Types using two `Adobe Commerce` settings that simulate possible event types during the processing of the requested report. While the status request goes to `Visa Acceptance Solutions`, the `Adobe Commerce` ignores the returned Payment Event Type in the response and uses the Test Event Type instead.  
Follow these steps to test the `eCheck` Payment Event Types:

1. Click `eCheck` to expand the section.

2. From the Enabled drop-down list, choose Yes to enable the `eCheck` payment method.

3. In the Title field, enter the text that is displayed to customers as the name of this payment method.

4. Configure the payment statuses for these event types:

   #### ADDITIONAL INFORMATION

   * In the Accept Event Type box, choose which payment statuses will mean accept, and signify the receipt of funds and move the order status to processing.
   * In the Pending Event Type box, choose which payment statuses will mean pending.
   * In the Reject Event Type box, choose which payment statuses will mean reject because they were rejected after processing by ACH despite being initially accepted during checkout.
     {#adobe-commerce-m-conf-echeck-pay-settings_ul_fx5_1rx_x2c}
5. Configure how to accept the `eCheck` payment method:

   #### ADDITIONAL INFORMATION

   * To accept the default country configuration, in the Payment From Applicable Countries field, ensure the Use system value box is checked.
   * To specify any other countries you will accept the `eCheck` payment method from, clear the Use system value box and in the Payment From Specific Countries box, choose the countries.
     {#adobe-commerce-m-conf-echeck-pay-settings_ul_vhk_v5x_x2c}
6. To require customers to enter a drivers license number, from the Enabled Drivers License Number drop-down list, choose Yes. For `TeleCheck`, contact a representative to see if this field is required.

7. To require the customer to enter the check number, from the Enabled Check Number drop-down list, choose Yes. These processors have specified whether it is required or optional:

   #### ADDITIONAL INFORMATION

   * `Chase Paymentech Solutions`: Optional.
   * `Cybersource ACH Service`: Not used.
   * : Optional on debits, and required on credits.
   * `TeleCheck`: Strongly recommended on debit requests, and optional on credits.
     {#adobe-commerce-m-conf-echeck-pay-settings_ul_trs_z1h_qbc}
8. To require an agreement at the checkout page, from the Agreement Required drop-down list, choose Yes.

9. From the SEC code drop-down menu, choose a code that specifies the authorization method for the transaction.

10. In the Sort Order field, enter the number of entries to be sorted on a page.

11. Click Save Config.  
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