What is the minimum required information needed to process an eCheck.Net?

The minimum required information to process an eCheck.Net is: nine-digit ABA routing number, bank account number, bank account type (checking, business checking, or savings), the name on the bank account, and the transaction amount.
  • 7 Users Found This Useful
Was this answer helpful?

Related Articles

How can we tell if we have deposited/transferred funds from a particular eCheck.Net transaction?

There is no way to track particular eCheck.Net transactions in the deposits. You can see which...

Do I have to receive authorization to charge the checking account?

Pursuant to Regulation E, NACHA regulations, and paragraph 12 of the eCheck.Net Merchant...

Do I get a notification of returned items? (NSF, Rejected, etc.)

Merchants are notified of returned items via e-mail on the daily eCheck.Net settlement report....

How does the descriptor get set?

On the eCheck.Net application that is filled out by the merchant, there is a field that states:...

How long does the application process take?

It takes approximately three (3) business days to process a completed application. (If the...

Powered by WHMCompleteSolution