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Enrolling in Echeck/ACH Services {#uc-enable-digital-pay-echeck}
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`Unified Checkout` can accept bank account payments using the eCheck product. To accept eCheck payments through `Unified Checkout`, you must have the eCheck processing service enabled. To request access to eCheck processing and enable eCheck, you must submit an application in the `Business Center`. Once your application is approved, you can accept eCheck payments.  
For step-by-step instructions on enrolling and enabling eCheck, see the "Getting Started with the eCheck Service" section of the *[eCheck Merchant Guide](https://developer.cybersource.com/docs/cybs/en-us/echeck/user/all/rest/echeck-user-guide/echeck-gs.md "")* . If eCheck is not listed in the Available Products section in the `Business Center`, you must contact your portfolio owner to enable your account to apply for eCheck.  
IMPORTANT If you have a business account or a financial relationship with Bank of America, Wells Fargo, or Chase, and you would like them to process your transactions, you must contact our Sales or Support team for more information on our ACH product.  
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