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Submitting Transactions Using Recurring Billing and Token Management Service {#echeck-quick-start-rb-tms}
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To use eCheck with recurring billing or the `Token Management Service` (`TMS`), the SEC code must be set to `TEL` for personal accounts and `CCD` for corporate accounts.  
When you include a subscription ID in a payment request, any field associated with that subscription becomes optional. For example, address fields are optional if they are the same as the address fields in the subscription.  
When creating a profile or subscription for the eCheck service, include this information:

* Account number
* Account type
* Bank transit number
* Check number
* SEC code
  {#echeck-quick-start-rb-tms_ul_ebq_kqz_5wb}

Related Information
-------------------

* [Recurring Billing for the Business Center](https://docs.cybersource.com/content/dam/new-documentation/documentation/en/rb/user/all/ebc/recurring-billing-ebc.pdf "")
* [Token Management Using the REST API](https://developer.cybersource.com/docs/cybs/en-us/tms/developer/ctv/rest/tms/tms-overview.md "")
* [Token Management Using the Business Center](https://ebc2.cybersource.com/content/ebc/help/cybs/en-us/tokens.md "")  
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