To submit the eCheck application, a merchant must follow these steps:
  1. Log in to the Business Center:

    ADDITIONAL INFORMATION

  2. In the left-navigation menu, click
    Available Products
    . The Available Products page opens.
  3. In the eCheck section, click
    Enable
    . The Product Enablement: eCheck page opens.
  4. Complete the text fields. All information is required. For an explanation of the application fields, see The eCheck Application.
  5. Read the eCheck Services Agreement. Check the box to agree.
  6. Click
    Save
     to submit the application. You will receive an email confirming that it has been received. An underwriter will review the application and respond within two business days.