Allow eCheck/ACH Payments for Authorize.Net payment integration

To allow ACH payments on your form using Authorize.Net payment integration, please ensure that the eCheck feature is enabled on your Authorize.net account.

First, apply to Authorize.Net to use eCheck.

1. Apply for eCheck by signing in to the Merchant Interface. 
2. On the home page, under Products & Services, click eCheck. 
3. On the next page, you will be taken to the online application for eCheck. Complete and submit the online application for eCheck.
   
   Note: For more details on how to apply for eCheck and what to expect during the application process, please click here.

Once the feature is enabled, integrate your form with Authorize.Net Accept (click here for instructions on how to set up Authorize.Net Accept integration on your form)

After completing the integration, your customers or clients with a USA bank account will be able to make payments via eCheck.

For a visual reference, watch the screencast below: