---
title: "E-Check"
slug: "e-check"
updated: 2026-08-10T20:22:26Z
published: 2026-08-10T20:22:26Z
canonical: "help.idibilling.com/e-check"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://help.idibilling.com/llms.txt
> Use this file to discover all available pages before exploring further.

# 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] > 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] > Note > > If your company uses Authorize.NET as the payment gateway, do not select this check box. |