On This Page

Accepting eCheck Payments through Invoices

Businesses can bill any customer with an email address and accept digital payments securely from any connected device. If the eCheck payment is enabled for your account, it appears as
Pay with Bank Account
 on the checkout after merchant proceeds via the invoice link.
You can create and manage payment links in your invoices through the
Business Center
 or directly integrate Invoice APIs into your own system to automate the creation and management of invoices. For more information on integrating invoicing into your workflow, see the
Invoicing Developer Guide
.
Your customers will follow this workflow to use the payment link on the invoice.
  1. eCheck appears as
    Pay with Bank Account
     on the checkout after proceeding via the invoice link.

    ADDITIONAL INFORMATION

    Figure:

    Payment Link on the invoice
  2. When the customer clicks the link, a sidebar appears. In the sidebar, the customer enters information about their bank account and billing address and clicks
    Continue
    .

    ADDITIONAL INFORMATION

    Figure:

    Bank Account Information and Billing Information
  3. In the Contact section, the customer enters their email address and phone number and clicks
    Continue
    .
  4. In the Confirm section, the customer reviews the information they provided. If necesssary, the customer can click
    Edit
     to make changes to any of the information. If the information is correct, the customer clicks
    Pay
     to make the payment.

    ADDITIONAL INFORMATION

    Figure:

    Review the Information and Click Pay