Pay with eCheck/ACH Service UI {#uc-ui-echeck}
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These screen captures show the sequence of events your customer can expect when completing a payment with the eCheck/ACH service.

#### Figure:

eCheck/ACH Service Account Order Summary ![](/content/dam/documentation/cybs/en-us/topics/payments-processing/card-processing/unified-checkout/images/uc-echeck-645x375.svg/jcr:content/renditions/original)

#### Figure:

Pay with eCheck/ACH Service Checkout ![](/content/dam/documentation/cybs/en-us/topics/payments-processing/card-processing/unified-checkout/images/uc-echeck-manual-entry-645x545.svg/jcr:content/renditions/original)

#### Figure:

Pay with eCheck/ACH Service Review and Confirm ![](/content/dam/documentation/cybs/en-us/topics/payments-processing/card-processing/unified-checkout/images/uc-echeck-op-review-645x375.svg/jcr:content/renditions/original)