Authorize.net Echeck

The Echeck module for Authorize.net allows you to process payments directly from a bank account. The system stores the details in the client profile and uses them for automated recurring billing on future invoices.

For our other supported Authorize.net payment gateways, see Authorize.net and Authorize.net CIM.

Supported Features

Type: Third-Party

One-TimeRecurringRefundsReversals
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3D SecureRemote Update CardRemote Delete CardAddPayMethod API
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Adding the Authorize.net Echeck Payment Gateway

To set up the Authorize.net Echeck payment gateway in WHMCS:

  1. Go to Configuration () > Apps & Integrations or Addons > Apps & Integrations.
  2. Click Authorize.net Echeck.
  3. Check Show on Order Form to display this payment method in the Client Area during checkout.
  4. Enter your Authorize.net Echeck credentials.
  5. Enter a custom module name.
  6. Click Save Changes.

Troubleshooting

field is required

A <field> is required error indicates that Authorize.net is not receiving a required field value (for example, Email Address).

To resolve this, log in to your Authorize.net account and go to Account () > Settings > Payment Form > Form Fields. Make certain that none of the fields are required fields.

Last modified: June 5, 2024