eCheck must be enabled on a Merchant ID in order to process eCheck transactions via Unified Checkout. Once eCheck is enabled, “Pay with bank account” payment option will display.

For more information on how to be enabled for this feature, please visit the following documentation.

• Getting Started with the eCheck Service

Please note that this solution:

• Is only available for merchants in the United States
• Is only available for merchants who uses the "Cybersource eCheck Services" (Treasury relationship with Cybersource directly; see link above for more information)

------------------

If you already have an existing ACH service (Chase Paymentech Solutions, Clover Check Acceptance [formally known as TeleCheck], or Cybersource Automated Clearing House [ACH] Service [Treasury relationship with an external Originating Depository Financial Institutions {ODFIs}]), then the eCheck payment method is already available for you on Unified Checkout.