When receiving payments via EFT, make sure that your subscribers’ method of payment in the Billing Options tab is set to eCheck.

Your Routing Number should contain 8 digits- 5 digits for the Transit or Branch transaction numberand then 3 digits for the Institution number, separated by a dash. (E.g. 12123-123)

Your Account Number may vary depending on your subscriber’s bank. (E.g. 1234530000316123)

You may set the type to Savings or Check before processing.