eCheck allow online buyers to authorize a one-time direct transfer from a bank account for online payments.
This article previews how your supporters can pay for online orders using eCheck.
More info about setting up eChecks and processing fees here.
How it works (what your supporters will see):
eCheck option displays in payment method dropdown menu:
Secure Portal window displays:
Buyer selects their Bank and is provided their bank's login form to access their account(s):
Once logged in, buyer selects desired account, then authorizes transaction with "signature" and by providing email:
eCheck authorization is reflected in payment section and transaction continues as usual (payment is not accepted/recorded until transaction is confirmed and submitted):
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