E-Check

Require Check Scan

If checked, the check must be scanned. The user cannot enter check information manually.

If unchecked, the user can enter the check information manually.

Note

If the payment gateway returns an error, the user can edit the check information manually even if this option is checked.

A manager can override this option.

Show Phone Authorization

If checked, the E-Check Authorization consent script is displayed if the E-Check Phone tender type is used.

Require Verification Fields

If checked, the fields required for Electronic Check Verification are used.

Note

If your company uses Authorize.NET as the payment gateway, do not select this check box.