CPA Charge Integration (Basic): Add eCheck (ACH) Payment Processing

An eCheck is an electronic version of a paper check that has a different payment-processing time. Check processing requires payment of a fee per check, but it is not based on the amount of the check (see CPACharge Payment Processing Fees for more). With an eCheck, money is electronically transferred from the payer’s checking account and directly deposited to the seller’s account, after passing through the ACH network.

An eCheck is an electronic version of a paper check that has a different payment-processing time. Check processing requires payment of a fee per check, but it is not based on the amount of the check (see CPACharge Payment Processing Fees for more). With an eCheck, money is electronically transferred from the payer’s checking account and directly deposited to the seller’s account, after passing through the ACH network.