Accrisoft Freedom has the capability of accepting and sending eChecks payments to a payment gateway.
To allow eCheck payments to process through a gateway, a form must be set up with specific fields. Below is a list of requirements and configurations that need to be done to process eChecks with a gateway.
The form needs fields with the Field Type "eCheck," which you can select using the Field Type drop-down list when adding a new field.
The following eCheck fields must be added:
*If only eChecks are accepted, then this can be hidden. However, the value must say eCheck regardless:
**The aba_code is the same at the account's rounting number.
***The account type must use specific values for savings and checking: