Overview:
As part of your payment method options you will have the choice to activate eChecks. If you select this option, participants will see eCheck payment option when checking out. eChecks charge 0.80% with a $5 cap, and will take 3 to 5 business days to clear an get posted.
Step 1: To activate the eCheck option, go to Settings → then click on Payment Methods
Next you will check the eCheck box under the Stripe set up options. Notice you can add a message and instructions:
When a participant is ready to checkout, they will now see the eCheck option:
Select bank and select account:
Once completed you will see the confirmation page:
Confirmation email is sent out to the participant:
Step 2: You can then check the status on a payment that was done by eCheck. To do this go to the order and under “view details” you will see the needed information:
Finally, once the eCheck is cleared, a confirmation email is triggered out to the admin:
If you have any questions contact our support team at support@jumbula.com